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IT Internal Audit Jobs in Berlin

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Suchergebnisse - IT Internal Audit Jobs in Berlin

Internal Auditor / Internal Audit Manager (w/m/d)

Energie- und Wasserversorgung & Entsorgung Karriere-Berlin

Auditor / Internal Audit Manager (w/m/d) • Vollzeit • Heidestraße 2, 10557 Berlin • Unbefristet • Zum nächstmöglichen Termin • Stellen-ID: 11356 Aufgaben Das macht diesen Job für mich interessant: In dieser Rolle entstehen Handlungsempfehlungen...

heute

> Head of Audit (m/f/d)

Bank of Scotland-Berlin

We are a team of 50 different nationalities where colleagues and customers come first. Do you want to be part of our great team? You will set the direction for Internal Audit across Lloyds Bank GmbH and ensure our audit plan is risk-based, forward...

appcast.io - 2 Tage alt

Senior Consultant IT Audit / Cybersicherheit / Assurance Advisory - Technology Risk (w/m/d)

Unternehmensberatg., Wirtschaftsprüfg., Recht Karriere-Berlin

und Identity & Access Management. Zudem unterstützt du IT-Internal-Audit-Projekte und Vorhaben im IT-Risikomanagement. Profil • Du hast ein abgeschlossenes Studium in (Wirtschafts-)Informatik, Wirtschaftswissenschaften, -ingenieurwesen oder Recht mit IT-Bezug...

2 Tage alt

Referent Compliance und Kontrollwesen (m/w/d) - univativ

univativ-Berlin

im Bereich Regulatory, Compliance, Risk Management, Audit oder Internal Controls • Weitergehende MS Office Kenntnisse, insbesondere Excel, sowie eine hohe IT-Affinität • Verhandlungssichere Deutsch- und Englischkenntnisse (C1) in Wort und Schrift...

heute

IT Security & Compliance Manager (Part-Time)

VIA HealthTech-Berlin

end-to-end: ISO27001 and, most importantly, C5: Audits, evidence, risk management, corrective actions, auditor communication, internal training • Controls: deciding what a control should be, building it, and verifying that it works Vanta: keeping it...

join.com - 6 Tage alt

ICB Data Control Manager - Vice President (all genders)

Fairygodboss-Berlin

stakeholders to embed controls into day-to-day execution and decision-making. Required qualifications, capabilities, and skills • Significant relevant experience in operational risk, internal controls, audit, and/or control management within complex regulated...

appcast.io - gestern

Internal Auditor / Internal Audit Manager (w/m/d)

50Hertz Transmission GmbH-Berlin

Internal Auditor / Internal Audit Manager (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...

stellenonline.de - 2 Wochen alt

Security Assurance Specialist , AWS Compliance and Security Assurance EMEA

Amazon-Berlin

senior leadership within Amazon to improve our ability to demonstrate assurance for regulated customers. You should be a technically experienced and innovative security, compliance, and audit professional who has the ability to understand IT processes...

connecticum.de - 1 Woche alt

Senior Internal Controls Specialist

Berlin

des KontrollframeworksEigenverantwortliche Steuerung von Workstreams sowie Umsetzung regulatorischer und prüfungsrelevanter Anforderungen Verhandlungssichere EnglischkenntnisseErfahrung in Audit, Internal Controls, SOX/IKS oder Risk & Control TransformationSicherer Umgang mit ITGC, ITAC...

hays.de - 1 Monat alt

IT Security & Compliance Lead

VIA HealthTech-Berlin

corrective actions, auditor communication, internal training • Coordinating external security work: penetration tests, security reviews, vendor assessments • Internal IT security: you own design and baseline — identity, MDM, device policies, access model...

join.com - 5 Tage alt

Security Compliance Engineer, Ops Compliance & Certification

Amazon-Berlin

controls to internal policies, standards, and compliance requirements- Support audit preparation by gathering evidence, validating documentation, and helping respond to audit-related requests- Track security findings, remediation actions, and control gaps...

connecticum.de - 2 Wochen alt

Senior AI Engineer

1GLOBAL-Berlin

an LLM gateway (LiteLLM, Portkey, or similar). Token budgets, rate limits, key management, guardrails, audit logging, observability, cost controls. • Engineer the technical architecture of 1GLOBAL’s internal AI tools and MCP servers, including RAG...

workable.com - 1 Woche alt

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

50Hertz Transmission GmbH-Berlin

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...

stellenonline.de - 1 Monat alt

Corporate Finance Associate

Terra One Climate Solutions GmbH-Berlin

initial focus is on battery storage, a crucial component for establishing a flexible and environmentally friendly power grid. By providing energy when it is most needed, we help improve the reliability and efficiency of the power grid while simultaneously...

factorialhr.de - 2 Wochen alt

Security Compliance Engineer, Ops Compliance & Certification

Amazon-Berlin

infrastructure configurations, operational processes, and compliance evidence • Map technical security controls to internal policies, standards, and compliance requirements • Support audit preparation by gathering evidence, validating documentation, and helping...

amazon.jobs - 1 Monat alt