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IT Internal Audit Jobs in Berlin

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Suchergebnisse - IT Internal Audit Jobs in Berlin

IT Audit Manager

N26 GmbH-Berlin-stepstone.de-heute

regulations and directives • Support the definition of internal audit scope and contribute to the development of annual audit plans • Review, analyze, and evaluate documentation, reports, data, and process flows across key IT areas, including system...

Head of Accounting (all genders)

GK SOFTWARE AG-Berlin-appcast.io-heute

Review financial reports, identify inconsistencies, and ensure full compliance with internal and external requirements. • Process Optimization & Transformation • Analyze existing accounting processes, identify inefficiencies, and implement structured...

Audit Operations Senior Manager

N26 GmbH-Berlin-stepstone.de-heute

operational aspects of the audit lifecycle, including reporting structures, system usage, and data preparation. • Stakeholder Coordination: Act as central coordination point between Internal Audit, IT, and other control functions regarding audit tools...

Team Lead: Professional Practice (all genders) for AI Audit Tech Startup

DNL Deep Neuron Lab-Berlin-join.com-6 Tage alt

ownership of our audit content layer and scale it internationally. This role combines leadership and hands-on contribution. You will lead a team of four team mebers while actively shaping the audit checklists and methodological backbone that power our AI...

Internal Audit Manager - Digital & Process Assurance (w/m/d)

50Hertz Transmission GmbH-Berlin-stepstone.de-3 Tage alt

und adressatenorientierter Ergebnisberichte in englischer Sprache, - Weiterentwicklung der IT‑Audit‑Ansätze und Datenanalyseverfahren der Revisionsfunktion. Profil • Abgeschlossenes Studium im Bereich Wirtschaftsinformatik, BWL oder VWL (u. ä.), • Mehrjährige Erfahrung...

(senior) manager fund accounting & reporting (m/w/d)

Moore TK-Berlin-join.com-3 Tage alt

investor reporting and financials – fast, standardized, audit-proof. We rely on modern tools, clean data models and automation instead of Excel overload. We develop an integrated end-to-end operating model (accounting, reporting, tax) – standardized...

Senior Business Audit Manager

N26 GmbH-Berlin-stepstone.de-heute

including Vienna and Barcelona, and a 1,500-strong team of more than 80 nationalities. Aufgaben About the opportunity The Senior Manager, Business Audit supports internal audit activities across the N26 group, including external contractors...

IT Application Owner / Release Manager (f/m/x) - Trade Finance & Lending

Deutsche Bank AG-Berlin-connecticum.de-2 Wochen alt

assessment, roll-back plans, recertifications and periodic control activities (e.g., user/role reviews) Audit and Regulatory Readiness - Coordinate external/internal audit requests and ensure timely delivery of required evidence and remediation actions, own...

Senior Site Reliability Engineer - Access Team

N26 GmbH-Berlin-stepstone.de-heute

components. • Support internal and external audits by providing technical evidence and ensuring our access protocols meet strict regulatory standards; proactively identify gaps in our current access landscape and drive initiatives to remediate them. • Create...

AI Training & Adoption Specialist (m/f/d)

ATCP Management GmbH-Berlin-stellenonline.de-2 Tage alt

audit-ready documentation. * Embed yourself in departments ahead of training: shadow real work, learn the systems they use, and build use cases from their actual files and processes — not generic demos. * Deliver training across formats — short power...

Beauty Expert Stock (m/f/x) in Part time or fulltime in Mall of Berlin

Berlin-tiptopjob.com-3 Wochen alt

N/A At Sephora, beauty is about feeling seen, valued, and empowered, individually and collectively. It is connecting deeply with others, celebrating diversity and inclusivity, unlocking your potential and making a difference every day. Together...

Internal Audit Manager - Digital & Process Assurance (w/m/d)

50Hertz Transmission GmbH-Berlin-stellenonline.de-2 Wochen alt

Internal Audit Manager • Digital & Process Assurance (w/m/d) 50Hertz Transmission GmbH – ein Unternehmen der europäischen Elia Group • Berlin • Berufserfahrene • Unbefristet Ich will den Job • Vollzeit * Heidestraße 2, 10557 Berlin • Unbefristet...

Expert Finance - Accounting (all genders)

Q ENERGY-Berlin-workable.com-3 Wochen alt

SAP S/4HANA), focusing on Fast Close and internal controls (ICS/GoBD). • Manage general ledger, complex banking activities, and cross-border inter-company reconciliations. • Provide strategic advisory on German GAAP (HGB) and IFRS, and proactively...

Operations & Office Manager

ai-coustics-Berlin-join.com-2 Tage alt

documentation, and coordination across teams. • You will support visa, registration, and other administrative joining processes where needed. • You will help maintain and improve internal knowledge and collaboration systems such as Notion, Slack, and other...

Accountant Financial Reporting with Polish (m/f/d) - Hybrid Option GER

BASF-Gruppe-Berlin-connecticum.de-1 Woche alt

Accountant Financial Reporting with Polish (m/f/d) - Hybrid Option GER LOCATION Berlin COMPANY BASF Services Europe GmbH JOB FIELD Finanzen, Controlling & Audit JOB CONDITIONS Befristet JOB ID 135997-de_DE WELCOME TO BASF In Global Business...