IT Audit Manager Jobs in München
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Suchergebnisse - IT Audit Manager Jobs in München
DERE BayWa r.e. AG-München
team and lead our corporate audit function. In this position, you will report directly to the Management Board, providing critical insights and updates on audit activities. As a leader, you will work closely with international colleagues, shaping...
appcast.io -
KPMG AG Wirtschaftsprüfungsgesellschaft-München
weiter.
• Setze mit uns auf Teamgeist und Kooperation! In interdisziplinären Teams führst Du Audit-Projekte (neben der Jahres- und Konzernabschlussprüfung z.B. im Zusammenhang mit Compliance Management Systemen, Interner Revision und der Umstellung...
stepstone.de -
Siemens Mobility-München
and controls are identified.
• Participate in the defined audit program steps in coordination with the Engagement Manager.
• Build trusted working relationships with the auditee, solidifying CF A as a trusted advisor.
• Support in interviewing clients in order...
appcast.io -
KPMG AG Wirtschaftsprüfungsgesellschaft-München
Teamfähigkeit, Kundenorientierung sowie exzellente Gesprächs- und Verhandlungskompetenzen.
• Idealerweise besitzt Du Zertifizierungen wie BSI-Auditor (Auditteamleiter für ISO 27001-Audits auf der Basis von IT-Grundschutz, ISO 27001 Lead Auditor, CISSP, CISA...
stepstone.de -
Allianz Popular SL.-München
Services department, which provides an IT infrastructure platform for the business. You will be part of a global team – IT Service Management & Integration (ITSM&I), collaborating with colleagues across Europe, Asia and the U.S. The team focuses on the...
appcast.io -
TÜV SÜD-München
At TÜV SÜD we are passionate about technology. Innovations impact our daily lives in countless ways, and we are dedicated to being a part of that progress. We test, we audit, we inspect, we advise. We never stop challenging ourselves for the safety...
stepstone.de -
Schleich GmbH-München
five years of relevant professional experience in IT & Digitalization Management
• Proven modern Leadership to lead and coach international teams, demonstrated ability to manage medium to large scale IT programs & projects, with a hands-on approach...
jobspreader.com -
Infineon Technologies AG-München
documentation and worldwide tax audits
• Collaborate in projects related to operational transfer pricing, e.g. in the context of M&A activities or IT implementations
As a Manager Transfer Pricing Controlling, you work on making things better, faster, and more...
appcast.io -
Tangany GmbH-München
werden.
Verstärke unser Compliance Team als IT-Auditor (w/m/d).
Aufgaben
• Durchführung und Leitung von IT-Revisionsprüfungen, inklusive Planung, Analyse, Interviews und Berichterstattung, zur Sicherstellung einer ordnungsgemäßen Geschäftsorganisation gemäß §25a...
join.com -
Munich Re-München
Within the department, the section IT Expense Controlling & Analytics is in charge of all financial analysis for the Reinsurance IT organization globally. The team’s key stakeholders are the IT senior management (department heads) and the...
appcast.io -
EY Deutschland-München
von Wirtschaftskriminalität und berätst zu Compliance- und Anti-Fraud Management Systemen.
Technology Risk: Du bist der Schlüssel, der Unternehmen dabei hilft, technologische Risiken zu erkennen, ihre IT-Sicherheit auf ein neues Level zu heben und ihre Systeme...
stepstone.de -
Saphir Deutschland GmbH-München
SIBE #SteinbeisHochschule #Master #DualMaster #MBA #International #Management #Audit #AI #GPT #IT #PowerBI #Allianz #Data
You just finished your bachelor’s degree and now want to get started right away with your Master's program? Do you enjoy...
4hr.de -
TÜV SÜD-München
working with business users, rollout managers, and IT
• Continuously assess and document Microsoft Dynamics updates and CRM releases and evaluate their relevance and potential business impact.
• Conduct training sessions and communications for business...
stepstone.de -
Dassault Systèmes Deutschland GmbH-München
Qualifications
• Master's degree in business or similar degree
• Min. 5 year experience in a Big 4 audit firm, experience in the FP&A department of an international corporation or Management Consulting
• Good working knowledge of accounting principles (IFRS...
job24.de -
Amazon-München
industry is highly beneficial (especially in computing/TV/printing), as it provides valuable insights into managing vendors and understanding consumer behavior in related markets.Amazon is an equal opportunities employer. We believe passionately that...
connecticum.de -
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