(Senior) Associate Internal Audit IT (f/m/d) Siemens Bank
München
Siemens AG
Vollzeit
Expertise & Skills: Comprehensive IT risk expertise, including general IT controls audits and IT governance across diverse IT infrastructures such as ERP systems
Manager - Technology Risk - IT Audit / EMEIA Financial Services in Zurich 1
Zürich
SIGMA7 GmbH
Vollzeit102.500 CHF – 206.000 CHF
As IT Manager, you will be operationally responsible for conducting audits of financially relevant IT systems and information portals from an internal control and
Assistant - Technology Risk - IT Audit / EMEIA Financial Services (as of June 2025)
Zürich
SIGMA7 GmbH
Vollzeit80.000 CHF – 110.500 CHF
Together with the team, you will audit operational IT systems and information portals from the perspective of internal control and risk and compliance management
IT SOX Compliance Analyst (m/w/d)
Zürich
Workmanagement AG
Vollzeit86.000 CHF – 118.000 CHF
Performing tests of design effectiveness and operating effectiveness according to internal control testing guidance for ITGCs.
(Senior) Revisor Finance & IT (m/w/d) - 100% remote möglich
Bielefeld
Amadeus Fire AG
Vollzeit75.000 € – 85.000 €
eine vergleichbare Qualifikation Mehrjährige Berufserfahrung in der Revision oder bei einer Prüfungs- und Beratungsgesellschaft Fundierte Kenntnisse in den Global Internal
IT-Sicherheitsbeauftragter (w/m/d)
Nürnberg
PERM4 | Permanent Recruiting GmbH
Vollzeit60.000 € – 75.000 €
Eine Weiterbildung zum (internal) Auditor und erste Audit-Erfahrungen sind wünschenswert, aber kein Muss.
IT Consultant HR Operations EMEA (m/f/diverse) - REF81048N
Hannover
Continental AG
Vollzeit
IT Consultant HR Operations EMEA (m/f/diverse) - REF81048N Your tasks We are looking for a skilled SAP HCM Consultant with a passion for HR technologies and German
Hochschulpraktika in der IT@LVM - Beginn 2025
Münster
LVM Versicherung
Vollzeit
InternalAudit: Du willst wissen, wie unsere IT@LVM von innen funktioniert?
Zu den Ersten gehören
Product Security Manager (m/f/d)
München
TechMinds GmbH
Vollzeit
inside and outside of development and be available as a contact person for product (cyber) security You will organize product certifications with third parties and internal
IT auditor with a focus on energy trading (f/m/d)
Stuttgart
EnBW Energie Baden-Württemberg AG
Vollzeit58.000 € – 93.000 €
digital audit methods and data analytics You also contribute to the assessment and further development of the audit universe in the IT context As an IT Auditor
Product Security Manager (f/m/x)
München
Magazino GmbH
Vollzeit51.500 € – 63.000 €
Full Board: You don’t feel like thinking about what you want to have for lunch tomorrow, not to mention preparing it?