Information Systems Auditor Jobs in München
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Suchergebnisse - Information Systems Auditor Jobs in München
Siemens Mobility-München
Start your cyber career with us!
Controlling and Finance Assurance (CF A) helps Siemens achieve their goals by providing objective, factual, and independent assurance to the Siemens Managing Board and Audit Committee. As a business partner to...
appcast.io -
München
to travel as required
Professional certifications such as Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control (CRISC) or Certified Financial Analyst (CFA) level I-III, FRM...
allianz.com -
citema systems GmbH-München
Ebenso gehört die Umsetzung system- und sicherheitsrelevanter Softwareprojekte zu unserem Portfolio. So verbinden wir die neuen Technologien mit der klassischen Softwarewelt. Bei uns wird ein professionelles, kollegiales Miteinander mit Du-Kultur gelebt...
appcast.io -
TÜV SÜD-München
Information Systems, or a related field.
• At least 2 years experience in CRM platform operations, governance, or similar roles.
• Experience in requirement gathering, stakeholder collaboration, and process improvement within a CRM or business technology...
stepstone.de -
Tbwa Chiat/Day Inc-München
1. Bachelor’s degree in Computer Science, Information Systems, or a related field.
2. Relevant certifications in Python, data analytics, or ACL scripting.
3. Experience in audit, governance, risk, or compliance domains.
4. Familiarity with Diligent’s...
appcast.io -
citema systems GmbH-München
Ebenso gehört die Umsetzung system- und sicherheitsrelevanter Softwareprojekte zu unserem Portfolio. So verbinden wir die neuen Technologien mit der klassischen Softwarewelt. Bei uns wird ein professionelles, kollegiales Miteinander mit Du-Kultur gelebt...
join.com -
Amazon Europe Core-München
This role is available in Luxembourg and Munich.
At Amazon, we're working to be the most customer-centric company on earth. To get there we need passionate and hard-working people. If you are interested about building innovative systems to protect...
stepstone.de -
Infineon Technologies AG-München
while choosing a cost optimized customs procedure
• Coordinate and work closely with Export Control and Internal Audit on the Internal Control Program, reporting to CFO
• Perform internal Customs Audits globally
• Conduct and facilitate local and global...
jmmst.com -
TÜV SÜD-München
to improve efficiency and consistency.
Profil
• Bachelor's degree in Business Administration, Project Management, Information Systems, or a related field.
• A Master's degree in Business, Technology Management, or Change Management is a plus.
• 3-5...
stepstone.de -
Schleich GmbH-München
including Shopify & a PIM system, in terms of IT operation, security and project portfolio management to support the business growth
The chapters of your story so far:
• Degree in (business) Information Technology or similar qualification with more than...
jobspreader.com -
Kinsley Power Systems-München
and accurately and audit documentation is readily available.
• Coordinate information and intelligence sharing regarding cyber threats.
• Implement and maintain a documentation management system to track audit related documents for IT and IO.
2. Control...
appcast.io -
Warner Bros. Discovery-München
German Audit queries
• Support the internal German based teams with complex payroll, pension and benefits issues
• Manage non-monetary benefits process in Germany
• Managing, reviewing, and implementing best practices in payroll processes throughout EMEA...
stepstone.de -
FlixBus-München
internal controls documentation related to revenue process.
• Support audit regarding revenue process and revenue numbers.
Your Profile – Ready to hop on board
• Bachelor/Master in Economics ideally with a focus on information systems;
• 1-3 years...
appcast.io -
Cambridge Associates-München
change management.
• Periodically monitor IT and operational controls to confirm processes are executed completely and accurately and audit documentation is readily available.
• Implement and maintain a documentation management system to track audit related...
stepstone.de -
Triga Consulting GmbH & Co KG-München
in conducting relevant supplier audits
• Coordinating and supporting audit activities when outsourcing to qualification service providers
• Assessing internal change requests (Change Control process) and requests from contract manufacturers, as well as...
join.com -
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