IT Internal Audit Jobs in Berlin
1 - 15 von 28
Suchergebnisse - IT Internal Audit Jobs in Berlin
N26 GmbHBerlinstepstone.de
joint audits across functions to ensure a holistic audit approach.
• Oversee and steer all business internal audit activities across N26 SE and N26 Bank SE, including coordination with external contractors.
• Develop, maintain, and annually update a...
RaisinBerlinappcast.io
eliminations, and discrepancies.
Audit Management
• Act as the primary liaison with internal and external auditors during financial audits.
• Oversee the preparation and provision of audit schedules and supporting documentation.
• Address audit findings...
BIOTRONIK Corporate Services SEBerlinstepstone.de
activities, including foreign subsidiaries
• Responsibility for the design, definition and optimisation of audit standards and the development of an audit strategy for the Group
• Preparation, implementation and follow-up of internal audits at home and abroad...
Qwist GmbHBerlinappcast.io
and maintenance of the ISMS in accordance with DORA, ISO 27001, and relevant financial regulations
• Planning and conducting internal and external audits together with internal audit and external auditors
• Coordinating business continuity measures...
EY DeutschlandBerlinstepstone.de
im Rahmen von Migrationen und Auslagerungen, zukunftsgerichteter IT-Vorhaben (Digitalisierungsprojekte, Cloudcomputing, Identity- and Access Management), IT-Internal Audit-Projekte sowie Risikomanagementvorhaben.
Profil
• Du hast ein abgeschlossenes...
Roland Berger Strategy ConsultantsBerlinappcast.io
integration plans aligned with strategic goals.
• Lead cross-functional teams to implement integration efforts across departments including Operations, IT, HR, and Procurement.
• Monitor integration milestones.
Internal Collaboration & Alignment
• Support or...
N26 GmbHBerlinstepstone.de
reconciliation processes, ensuring they are transparent, repeatable, and audit-proof.
• Continuously review existing processes for compliance with internal controls (ICS) and regulatory requirements, identifying risks and implementing mitigation strategies...
PSI Software SE - Process Industries & MetalsBerlin
future-ready financial system landscape.
3. Governance, Accounting, and Compliance
Ensure adherence to corporate finance policies, compliance, and internal control standards.
Collaborate closely with Corporate Finance, Group Accounting, Tax, and Internal...
N26 GmbHBerlinstepstone.de
announcing outsourcing) to BaFin.
• Lead remediation projects resulting from internal/external audits or regulatory findings, ensuring timely and effective implementation of corrective measures.
• Ensure that the outsourcing register of information is kept...
PSI Software SE - Process Industries & MetalsBerlin
future-ready financial system landscape.
3. Governance, Accounting, and Compliance
Ensure adherence to corporate finance policies, compliance, and internal control standards.
Collaborate closely with Corporate Finance, Group Accounting, Tax, and Internal...
N26Berlinappcast.io
with DORA, BaFin and internal IT governance policies.
• Support change management by analyzing CI dependencies and potential impacts.
• Collaborate with stakeholders (IT ops, security, compliance, vendors).
• Provide auditable records and reports for...
Hire Resolve.comBerlinworkable.com
manual effort, and support continuous improvement
• Support compliance-aligned delivery where required (e.g., GDPR/BDSG considerations, ISO 27001-aligned controls, internal audit support)
• Contribute to operational risk management and safe working...
Moore TKBerlinappcast.io
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, quality-assured...
TXT e-solutions SPABerlinallibo.com
listed Milan-based TXT e-Solutions group, PACE is benefiting from an ecosystem of digital innovators in multiple industrial sectors.
Why this role exists
PACE is scaling our internal tools and customer-facing workflows. We need a hands-on owner to...
NEWWORK Software GmbHBerlinjoin.com
secrets/key management, encryption in transit/at rest, audit logs, and compliance-ready controls.
• Developer Experience: Level up CI/CD (trunk-based, progressive delivery, canaries), ephemeral environments, internal SDKs/CLIs/templates, and paved roads...
12
Top-Unternehmen in Berlin, die einstellen:
Stellensuche IT Internal Audit – Noch weitere interessante Jobs in Berlin:
IT Internal Audit Jobs in Berlin – Ähnliche Stellenangebote:
Jobsuche erweitern:
Bleibe auf dem Laufenden und verpasse kein Stellenangebot mehr!
Erhalte alle neuen Stellenanzeigen für: IT Internal Audit in Berlin
E-Mails können jederzeit abbestellt werden.
12