IT Internal Audit Jobs in Frankfurt am Main
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Suchergebnisse - IT Internal Audit Jobs in Frankfurt am Main
BNP Paribas S.A.-Frankfurt am Main
necessary data for each audit and risk assessments.
• Contributing to internal initiatives to continuously improve our processes and audit approach with your ideas and experience.
• Staying up-to-date with industry IT and cybersecurity standards, laws...
stepstone.de -
Michael Page-Frankfurt am Main
Represent the Compliance function in audit reviews and provide relevant information around Compliance Surveillance & Controls framework, Complaints and Whistleblowings to auditors
• Prepare relevant notifications of suspicious activities (SAR's, STOR's...
michaelpage.de -
BNP Paribas S.A.-Frankfurt am Main
Employer 2024. We are: The Bank for a Changing World.
Tasks & Responsibilities: What awaits you
• Leading or participating in audit assignments according to the International Internal Audit (IIA) standards while assuming a role of a functional leader...
stepstone.de -
S&P Global-Frankfurt am Main
timetables to ensure adherence by payroll providers.
Ensuring data integrity across all payroll systems and facilitating timely and accurate reporting of equity income in accordance with regional laws.
Assisting Internal and External Audit processes, ensuring...
surfingwave.app -
ODDO BHF SE-Frankfurt am Main
Information security teams, Internal Audit department and IT teams
• Centralizing and following up on cybersecurity findings (regulatory, audits, pentest…) and managing delivery by the Information security and IT teams
• Developing and coordinating the...
stepstone.de -
Goldman Sachs Group, Inc.-Frankfurt, 2 km von Frankfurt am Main
in Systems/MSc or equivalent University degree in Information Technology.
• At least 1 year of experience as a technology auditor covering IT application and general controls, application development, SQA, information security, technology consulting, or...
appcast.io -
BNP Paribas S.A.-Frankfurt am Main
required to facilitate new/modified reporting requirements.
Lead and organize internal Control
• Internal/external audit: audit preparation and follow-up of recommendations, anticipation/role of alert to implement remediation in due time and avoid overdue...
stepstone.de -
Ernst & Young Advisory Services Sdn Bhd-Frankfurt, 2 km von Frankfurt am Main
Finanzfunktion des Unternehmens auszubauen. Wir gestalten über unsere Beratungstätigkeit die CFO-Agenda der Zukunft maßgeblich mit. Dabei unterstützen wir unseren Kund:innen in den Bereichen Internal Audit (Interne Revision), Internal Controls...
appcast.io -
Morgan Stanley-Frankfurt am Main
boundaries demonstrating strong relationship skills.
• Support of operational functions within the Tax operations space, including but not limited to withholding tax, tax reclaim and documentation, transactional taxes, audit, and reconciliations.
• Timely...
surfingwave.app -
Allianz Popular SL.-Frankfurt, 2 km von Frankfurt am Main
a Senior or Lead IT Auditor (f/m/d) and become a valued member of our Internal Audit department based in Frankfurt.
JOB PURPOSE/ROLE
The IT Auditor, reporting into the Head of IT Audit, is an experienced senior specialist role with in-depth...
appcast.io -
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