IT Audit Professional Stellenangebote

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Stellenangebote IT Audit Professional Jobs bei StepStone

Neu Job vor 10 Std. gefunden PwC

Senior Consultant IT- Compliance (w/m/d)

• Düsseldorf, Frankfurt, Munich, Hamburg, Stuttgart, Cologne, Essen, Hanover, Nuremberg, Berlin Beratungs-/ Consultingtätigkeiten Teilzeit Homeoffice möglich Abgeschlossenes Studium Sabbaticals

MEHR

Für unseren Geschäftsbereich Assurance Solutions suchen wir dich zum nächstmöglichen Zeitpunkt als Senior Consultant IT- Compliance (w/m/d) . Das erwartet dich Lösungen Du unterstützt die Product Teams bei rechtlichen Fragestellungen rund um die Entwicklung unserer [...] profitierst du von der Agilität unseres Teams. Zusammenarbeit Du erarbeitest Lösungen, die den gesetzlichen Anforderungen, wie auch den internen Richtlinien bei PwC entsprechen. Du arbeitest eng mit den Expert:innen aus den Themenbereichen Data Protection, Open Source Software, IT- Security, Contracting, Professional Secrecy und Marketing zusammen und agierst als Schnittstelle zu unseren internen, wie externen Kunden. Vielfältigkeit Du koordinierst den Compliance- Gesamtprozess [...] die Wirtschaft und Gesellschaft auszubauen. Im Bereich Assurance Solutions finden wir smarte und digitale Lösungen zu allen Fragen rund um Rechnungslegung, Bilanzierung und Finanzberichterstattung: Mit der betriebswirtschaftlichen Prüfung von finanzieller und nicht- finanzieller Berichterstattung (z. B. Nachhaltigkeitsinformationen) stellen wir im Audit eine verlässliche Qualität sicher. Gleichzeitig begleiten wir unsere Kunden in der Accounting- und Kapitalmarktberatung (CMAAS) in die digitale Zukunft von [...]

Stellenangebot IT Audit Professional Job bei TÜV Rheinland Group

Job vor 13 Tagen gefunden TÜV Rheinland Group (Senior) Security Engineer mit OT- Security- Fokus im Professional Service (w/m/d) • Gelnhausen Beratungs-/ Consultingtätigkeiten Abgeschlossenes Studium

MEHR

[...] OT- Umfeld. Du berätst und unterstützt Fachbereiche bei der Umsetzung von Sicherheits- Richtlinien, Security- Best- Practices und Härtungsmaßnahmen sowie im 2nd/ 3rd Level Support im Bereich Netzwerk und Firewall. Erfolgreich abgeschlossenes (Hochschul- ) Studium mit informationstechnischem Hintergrund oder eine abgeschlossene IT- Ausbildung als Fachinformatiker. Mindestens zwei Jahre (als Senior mindestens 5 Jahre) Berufserfahrung. Fundierte Kenntnisse in Netzwerktechnologien (LAN/ WAN/ WLAN) , [...] und Erfahrungen bei der Analyse und der automatisierten Auswertung von Netzwerkverkehr/ Kommunikationsprotokollen. Erfahrungen mit Enterprise Netzwerken und fundierte Kenntnisse von Security- Best- Practices, Härtungsmaßnahmen sowie der Implementation und Betrieb komplexer Netzwerk- und OT- Security Lösungen. Erfahrungen bei Design, Implementierung und Audit virtualisierter Umgebungen. Idealerweise Erfahrungen mit Komponenten von Herstellern wie Fortinet, Paloalto Networks, Cisco und Nozomi Networks. Verhandlungssichere Deutschkenntnisse und Englischkenntnisse. [...] Gut versichert- Unfallversicherung, Berufsunfähigkeitsversicherung, vergünstigte Versicherungen. Gesundheitsschutzmaßnahmen- Betriebssportgruppen, Seminare, Vorsorgemaßnahmen und mehr. Vergünstigungen- Preisnachlässe für Mitarbeiter innen, z. B. im Sportstudio oder beim Autokauf. . TÜV Rheinland Group sucht in Gelnhausen eine/n (Senior) Security Engineer mit OT- Security- Fokus im Professional Service (w/m/d) (ID- Nummer: 9553457) 25423090 [...]
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Stellenangebote IT Audit Professional Jobs bei Neuvoo.com

Stellenangebot IT Audit Professional Job bei Exide Technologies GmbH

Job vor 2 Tagen gefunden Exide Technologies GmbH

Quality and EHS Manager (m/f/x)

• Büdingen

MEHR

[...] closely working with the Quality and EHS organization embedded in the manufacturing plants and cooperates closely with all other key stakeholders, such as Sales, R D, Procurement and Supply Chain. What will your daily responsibilities include in this role? Manage, audit and continuously improve harmonized Quality strategies, methodologies and policies within our production and distribution facilities Customer dialogue and communication, including [...] Statistics, PPAP, APQP, FMEA, MSA, Control Plans, 8D, etc. , with the ability to train and coach those Proven experience in coordinating and leading quality audits (process, product, systems, customer) Expertise in ISO standards (ISO 9001, IATF 16949) . Advanced IT skills, particularly in Microsoft Office. Statistical Tools etc. Knowledge and Experience in Regulatory Health and Safety Excellent communication skills in [...] a challenging, responsible and varied job in a modern, fast growing divison within an International Corporation. You can expect a highly collegial working environment with a reasonable scope for action and decision- making. You will benefit from exciting personal and professional development opportunities, additional corporate well- being initiatives, and several key benefits, including: Permanent contract Hybrid working model: combination of remote [...]
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Stellenangebote IT Audit Professional Jobs bei JobMESH

Job gestern gefunden Exide Technologies GmbH Quality and EHS Manager (m/f/x) • Hessen

MEHR

Stellenangebote IT Audit Professional Jobs bei Stellenanzeigen.de

Job vor 2 Tagen gefunden Exide Technologies GmbH Quality and EHS Manager (m/f/x) • 63654, Büdingen, Deutschland

MEHR

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Stellenangebote IT Audit Professional Jobs bei Jobware

Job vom 10.10.2024 via 3C- Career Consulting Company GmbH Corporate Internal Audit Manager (m/f/x) - Laboratory Services • München

MEHR

3C- Career Consulting Company 3C- Career Consulting Company is a lot more than just a brand- it s a promise. Our commitment is the placement of specialists and high- class executives in internationally operating companies. We are [...] pharmaceutical industry. With a strong global presence and over 20. 000 employees the company is working daily to serve reliably at any place and any time. For this international and very successful company we are looking for the Corporate Internal Audit Manager (m/f/x) - Laboratory Services Location: Munich Your Responsibilities: Assist the Group Head of Internal Audit in developing an integrated, [...] and lead a team of co- sourced auditors (1 to 2 external Juniors and/ or Seniors) . Your Qualifications: Strong competence in external/ internal audit within an international audit firm. Preferably experience in internal audit in an international group. Full professional proficiency in written and spoken English and German; any additional language is an advantage. Strong analytical and critical thinking skills. [...]

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Job vor 4 Tagen gefunden Vattenfall

System Manager (m/f/d) SAP ERP- Projektmanagement, System Engineering/ Admin, Ingenieur

• Berlin Work-Life-Balance

MEHR

[...] you to be part of the Vattenfall team. You will work in, modernize and make the core processes future proof needed for the whole company to be able to transform the business and services towards a fossil free future Vattenfall IT In our Finance Solutions Management team we taking care of many key services related to financial topics for all Vattenfall [...] controlled way. Your tasks and responsibilities: Coordination of IT tasks with focus of common corporate topics with SAP ERP relation Planning and execution of the transport process in close cooperation with the release management Support and drive internal and external audit and compliance tasks Be part of the System Management team with own responsibility and contribution You analyze processes, consult and [...] always count on support from committed colleagues as Ask and Share concept is essential for the way we work. We offer attractive employment conditions (smart working, flexible working hours and a good- work- life balance) and opportunities for personal and professional development. Click here for further information. More Information We welcome your application in English, no later than, 5th. of January [...]
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Job vom 26.11.2024 STP Informationstechnologie GmbH IT System Engineer/ Systemadministrator (w/m/d) - System Engineering/ Admin, Ingenieur • Karlsruhe Abgeschlossenes Studium

MEHR

Kurzbeschreibung Du bist bereits mit der Planung, Implementierung und Wartung von IT- Infrastrukturen vertraut? Du hast bereits Erfahrungen in einer hybriden IT- Betriebslandschaft gesammelt und weißt, wie der Betrieb aussehen muss, wenn [...] Directory, Azure AD, Monitoring, MDM, Patchmanagement, VMware, SAN, Netzwerk, Backup) Standortübergreifende Betreuung der Informationssicherheit, Netze, Rechenzentren (inhouse und extern) Standortabsicherung (Videoüberwachung, Firewall, Zutrittskontrollsystem, VLANs, Zertifikate, NAC, Schließanlagen) Umsetzung von Sicherheitsrichtlinien und Maßnahmen zum Schutz vor Cyberbedrohungen Betreuung des ISMS sowie Audit Unterstützung zur ISO27001 Dein Profil Abgeschlossenes Studium der Informatik, Fachinformatiker oder eine gleichwertige Berufsausbildung Mehrjährige Berufs- und Projekterfahrung, idealerweise in [...] our people to shape the future of legal tech and the digital economy. We amplify each other and forge trust sharing knowledge, offering encouragement, celebrate our team effort and cherishing our differences: stp. one is where your unique journey meets professional growth. 23208566 [...]
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Stellenangebote IT Audit Professional Jobs bei Jobleads

Job vor 5 Tagen gefunden

Tax Expert (f/m/d) - Mergers Acquisition Tax

• Walldorf, Baden- Württemberg

MEHR

[...] deal integration strategies to ensure compliance with tax laws and to maximize operational benefits. Collaborate with internal teams, including legal, corporate financial/ tax reporting, transfer pricing, and corporate development, to provide integrated advice throughout the M A lifecycle (including tax audit support) . Identify and mitigate tax risks, using both technical expertise and strategic insight to deliver proactive solutions. Oversee the [...] more than one hundred thousand employees worldwide, we are purpose- driven and future- focused, with a highly collaborative team ethic and commitment to personal development. Whether connecting global industries, people, or platforms, we help ensure every challenge gets the solution it deserves. At SAP, you can bring out your best. We win with inclusion SAP s culture of inclusion, focus on [...] accommodation or special assistance to navigate our website or to complete your application, please send an e- mail with your request to Recruiting Operations Team: Careers sap. com. Requisition ID: 411497 Work Area: Finanzen Expected Travel: 0- 10 Career Status: Professional Employment Type: Regular Full Time or Part Time, unlimited #J- 18808- Ljbffr 26710787 [...]
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Job vor 8 Tagen gefunden Director Corporate Audit (m/f/d) • München, Bayern Führungs-/ Leitungspositionen

MEHR

Director Corporate Audit (m/f/d) Apply remote type Hybrid locations Munich time type Full time posted on Posted 2 Days Ago job requisition id [...] take care of the necessary reporting and communication. You participate in ongoing risk assessments, plan and manage the budget and monitor the quality management process. What you ll need to succeed Degree in economics or law or a related field. Professional experience in internal auditing or at an auditing company, including experience in a management position. Business management and ideally legal [...] thinking and experience in building cross- organizational networks. Team- focused and cooperative with strong communication skills, confidence and initiative. High quality and cost awareness as well as assertiveness and negotiating skills. Business fluency in German and English. What s in it for you? Being part of a highly motivated ever- growing and multicultural team that drives forward the energy revolution. Innovative [...]

Job vor 12 Tagen gefunden

Vice President External Reporting IFRS- GEA Group

• Düsseldorf, Nordrhein- Westfalen Führungs-/ Leitungspositionen Homeoffice möglich Work-Life-Balance

MEHR

[...] that accounting policies are exercised in an optimized way for GEA. Help to provide relevant systems to capture data need of GEA Group at all levels, translate Business requirements for reports into system requirements and ensure a strong interface to IT to build the required systems. Take a key position in projects (e. g. SAP transformation) with a direct impact on GEA Groups reporting systems. Manage, structure and optimize the group- wide external audit process including corresponding matters of the audit committee. Gatekeeper for the adjustment of GEA s main alternative performance measures. Compile [...] capabilities, problem- solving skills and ability to think strategically. Our benefits: Work with a supportive and international team. Modern working environment with flexible working options and home office for a good work- life balance. A wide range of personal and professional training and development opportunities for your career planning. Company pension scheme and accident insurance. 30 days annual leave plus 24 [...]

Job vom 28.11.2024 Head of Group Accounting IFRS (m/f/d) • München, Bayern Führungs-/ Leitungspositionen

MEHR

[...] ensuring accurate and reliable financial reporting for our company. As a leader, you will work closely with international colleagues and shape an activity that will have far- reaching influence on the design of the Groups process landscape in addition to professional and technical responsibility for accounting. You will be responsible for compliance with IFRS standards and lead strategic projects in the [...] What you ll need to succeed Degree in economics with a focus on accounting (in accordance with HGB and IFRS) and at least 8 years of work experience. Professional experience in group accounting of an industrial company, in auditing or audit- related consulting- professional qualification (auditor/ tax consultant) and management experience is a plus. Sound theoretical and practical experience in accounting [...] independent way of working as well as the ability to work under pressure and assertiveness. Strong team spirit, high flexibility as well as high level of motivation and commitment. Very good command of written and spoken English. What s in it for you? Being part of a highly motivated ever- growing and multicultural team that drives forward the energy revolution. Innovative [...]
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Job vom 27.06.2024

Head of Accounting (m/f/d)

• Berlin Führungs-/ Leitungspositionen

MEHR

[...] navigate German taxation laws. Your tasks: Supervise and mentor accounting staff, fostering a high- performing team environment Preparation and filing of financial statements in a timely manner Ensuring timely delivery of financial reports to meet group deadlines Coordinating the annual audit process Maintaining compliance with German HGB and taxation laws Driving a culture of constant improvement and innovation Your profile: Proven [...] and broad range of tasks in one of the largest real estate companies in Germany and Europe Good atmosphere, communication culture on a first- name basis and a pleasant working atmosphere in an environment with flat hierarchies Individual training for professional and personal development in our academy Professionally equipped, in- house gym with trainers and classes Comprehensive company health management and company pension scheme Assistance on the commute through subsidy for the use of public transport Modern IT equipment such as laptops and mobile phones Mobility and flexibility using pool and company cars for the execution of tasks [...]
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Weitere Stellenangebote IT Audit Professional bei StepStone

Job gestern gefunden ISCC System GmbH Project Manager Sustainable Agricultural Supply Chains • Köln Homeoffice möglich Sabbaticals Jobticket Work-Life-Balance

MEHR

[...] are looking forward to welcoming you in our team in at our head office in Cologne. You will actively shape the development and implementation of a new certification system for sustainable peat substitutes that are used in potting soils and professional substrates as an alternative to peat You will work on various topics related to sustainability certification and take responsibility, including further development of sustainability requirements, supply chain traceability, alignment with legal requirements, accreditation, quality management and integrity program You will support the application of new digital tools for audit processes You will develop customized greenhouse gas calculations for substrate supply chains applying the new standard methodology and support its [...] simple terms and to prepare professional presentations according to target group High degree of initiative and commitment combined with an independent working style and pragmatic, hands- on attitude Very good computer and MS Office skills as well as high general IT proficiency Good affinity with calculations, data analysis and data collection Willingness and ability to travel internationally (upon request) We are [...]

Job vor 2 Tagen gefunden Bay Wa r. e. AG

(Junior) Manager Group Accounting (m/f/d)

• München Absolventen, Einsteiger, Trainees Homeoffice möglich

MEHR

[...] as well as the consolidated financial statements in accordance with IFRS Supporting the reporting subsidiaries in all matters relating to reporting and accounting in accordance with IFRS Contact person for internal departments and for auditors as part of the annual audit of the consolidated financial statements Analysing and preparing the figures for external and internal reporting Supporting the master data maintenance [...] as participation in the further development of the financial closing process in SAP- BO FC and in other digitalisation projects Supporting the further development of the Group accounting guidelines Successfully completed business studies, preferably specializing in accounting, controlling, or auditing Professional experience in auditing or group accounting Solid knowledge of accounting in accordance with IFRS, HGB and consolidation and interest in [...] BO FC) Strong team spirit as well as problem- solving skills and good communication skills Analytical understanding and an independent, structured way of working, with high quality standards for your own work Business fluent in German and English Whats in it for you? Being part of a highly motivated ever- growing and multicultural team that drives forward the energy revolution Innovative [...]

Job vor 4 Tagen gefunden Solvd Group Senior IT Auditor (m/f/d) • München Beratungs-/ Consultingtätigkeiten Teilzeit Homeoffice möglich

MEHR

[...] in the market. We pride ourselves on delivering excellence through innovation, collaboration, and expertise. With a global presence, Solvd operates in over 45 countries and employs more than 3, 700 dedicated professionals worldwide. We are looking for an experienced Senior IT Auditor to join our team and support our holding function. At Internal Audit we make a difference- as a trusted partner we protect and improve the organization with professional excellence, state of the art technology and passion for people development. Solvd Internal Audit supports Solvd Group in its ambition [...]

Job vor 10 Tagen gefunden Generali Operations Service Platform S. r. l.

DORA consultant (m/f/d)

• Aachen, Hamburg, Köln, Homeoffice möglich Beratungs-/ Consultingtätigkeiten Homeoffice möglich

MEHR

[...] creation of synergies. GOSP uses common technology platforms for the Group. As a joint venture partner, Accenture provides expertise to support transformation, innovation and scaling. GOSP develops solutions for digitalization and the introduction of a cloud- centric model. GOSP includes IT infrastructure, procurement, and security operations, among others. As a DORA consultant (m/f/d) you will support all regulatory tasks in strong [...] regulatory environment for the GOSP LCTO DE and our customers, in particular, you are the interface for inquiries from our customers Generali Deutschland, GD- IT, Cosmos and Badenia regarding regulatory coordination tasks. Your focus is on the operational integration of audit measures and internal controls, among other things. Set standards: You develop new compliance/ audit goals at the GOSP- LCTO DE [...] least C1) Work- Life- Management The world of work is becoming increasingly complex and the demands on our colleagues are increasing. As a result, work- life management is becoming increasingly important. We support it with modern hybrid working models, reconciling professional and private life. Development We support training and development of our employees with a wide range of programs, including a [...]

Job vor 10 Tagen gefunden HDI AG Marine Underwriter Global Risk • Hannover Teilzeit Homeoffice möglich Work-Life-Balance

MEHR

[...] branch offices (co- underwriting) Decision regarding pricing and scope of cover Assumption of responsibility for the underwriting decision Portfolio steering regarding Marine Global Risks based on defined key performance indicators Implementation and maintenance of underwriting guidelines and standards (expert groups, audit, UW governance) Promoting collaboration with related functions in home office as well as between home office and branch offices Supporting the training and professional development of underwriters Completed training in insurance and finance and further training as an insurance specialist or completed studies with [...] Family support We support our employees in every phase of their life for example with parental leave, childcare and nursing care assistance. Flexible working hours Flextime arrangements and flexible working time models allow for a perfect work- life balance however it suits you. Health management Stay healthy with us thanks to preventive measures, a wide variety of sports and various partnerships. [...]

Job vom 20.11.2024 Grant Thornton AG Wirtschaftsprüfungsgesellschaft

Payroll Accountant (remote möglich) (m/w/d)

• Wiesbaden Teilzeit Homeoffice möglich Flexible Arbeitszeiten Betriebliche Altersvorsorge Jobticket

MEHR

Wir prüfen und beraten unsere Mandanten mit über 1. 900 Kolleginnen und Kollegen an 10 bundesweiten Standorten und als Teil des Netzwerks Grant Thornton International mit 68. 000 Mitarbeiterinnen und Mitarbeitern in rund 150 Ländern. Schwerpunkte unserer Arbeit sind Audit Assurance, Tax, Advisory und Legal. Deine Stärken. Unsere gemeinsame Wirkung. Wir nennen unsere Arbeit: Wirkung zeigen. Auch im Bereich Tax [...] Stunden pro Woche) oder Vollzeit für die Betreuung eines überwiegend internationalen Mandantenstamms. Bei der Prüfung von Löhnen und Gehältern gehst Du die Extrameile, hast einen wachen Blick auf die relevanten Vorschriften, bist nah dran am Mandat und zeigst Wirkung. Als Professional übernimmst Du früh Verantwortung und bewegst viel. Sofern Du in der umliegenden Region wohnst (z. B. Rhein/ Main, Hunsrück, Westerwald) [...] strukturierte Arbeitsweise sowie eine ausgeprägte Service- und Dienstleistungsorientierung aus Du verfügst über gute Englischkenntnisse, hast diese idealerweise im beruflichen Umfeld erworben und kannst sie trittsicher im beruflichen Umfeld anwenden Du kannst routiniert mit MS- Office- Programmen umgehen und bringst eine IT- Affinität mit Unser Antrieb als Dein Arbeitgeber ist, dass Du Deine Ziele verwirklichst. Wir nehmen Deinen Erfolg persönlich. Deshalb ist [...]
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