12 Internal It Audit Jobs

      1. Zu den Ersten gehören

        (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

      2. Manager - Technology Risk - IT Audit / EMEIA Financial Services in Zurich 1

        Zürich

        SIGMA7 GmbH

        Vollzeit102.500 CHF206.000 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

      3. Assistant - Technology Risk - IT Audit / EMEIA Financial Services (as of June 2025)

        Zürich

        SIGMA7 GmbH

        Vollzeit80.000 CHF110.500 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

      4. IT SOX Compliance Analyst (m/w/d)

        Zürich

        Workmanagement AG

        Vollzeit86.000 CHF118.000 CHF

        Performing tests of design effectiveness and operating effectiveness according to internal control testing guidance for ITGCs.

      5. (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

      6. 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.

      7. 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

      8. Hochschulpraktika in der IT@LVM - Beginn 2025

        Münster

        LVM Versicherung

        Vollzeit

        Internal Audit: Du willst wissen, wie unsere IT@LVM von innen funktioniert?

      9. 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

      10. 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

      11. 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?

      12. Teamlead Interne Revision & Finanzprozesse (m/w/d)

        Frankfurt am Main

        Robert Walters Germany GmbH

        Vollzeit90.000 €115.000 €

        Hohe IT-Affinität und ein sehr gutes Verständnis für finanznahe Systemlandschaften (z.B. Oracle, ERP).

      Häufig gestellte Fragen

      Wo gibt es am meisten offene Stellen für Internal-it-audit?

      Die beliebtesten Städte für Internal-it-audit sind Zürich, München, und Stuttgart.