IT Internal Audit Jobs in München
1 - 15 von 17
Suchergebnisse - IT Internal Audit Jobs in München
TieTalent-München
excellence through innovation, collaboration, and expertise. With a global presence, Solvd operates in over 45 countries and employs more than 3,700 dedicated professionals worldwide. We are looking for an experienced Senior IT Auditor to join our team...
appcast.io -
Xcede-München
and contributing to the economic growth of the region. They emphasise digital transformation, innovation, and are committed to creating a secure, efficient, and modern IT environment.
Key Responsibilities:
• Audit and Risk Management: Conducting audits of IT...
lwqct.com -
München
are looking for a Graduate Internal Audit to join our Allianz Commercial Graduate Program, based in Munich.
Our Opportunity:
Commencing in September 2025, this is your chance to kick-start your career in the insurance industry and begin an exciting...
allianz.com -
Siemens Mobility-München
analyses to ensure that all risks and controls are identified, with a focus on export controls, trade embargos, and the interface to IT.
• Design and execute comprehensive audits following the agile audit methodology to address identified risks...
appcast.io -
Bristol Myers Squibb-München
requests from tax authorities, gathering information from internal accounting systems, co-ordinating with finance, payroll and IT functions
• Co-ordinating audit requests with local Tax Senior Manager who manages the relationship with the tax authority...
stepstone.de -
Zync-München
Professional experience with IT security audits (internal or external).
• Strong verbal and written communication skills.
• C1 level German and English.What We Offer:
• Fantastic job stability.
• Plenty of career progression.
• Company car, which...
JSS Transform-München
Professional accounting qualification (e.g., ACA, ACCA, CPA) from the Big4
Person Requirements:
Should be ideally someone with big 4 background and then being internal audit or external audit on an international basis but strong on the process side of things...
lwqct.com -
TÜV SÜD-München
scheduling tasks, internal invoicing and communication management
Profil
• Bachelor's degree in Business Administration or a related field
• At least 3 years of experience in administration and process or quality management with general IT service content...
stepstone.de -
Munich Re-München
departmentsDrive the Global IT Pricing process in collaboration with IT and business units, ensuring alignment and consistency across the organizationCalculate group-wide charge-out rates for internal cost allocationMaintain and continuously enhance the Global IT...
NIO-München
Germany
• Be the PoC for health and safety, environment, waste and hazardous material topics
• Be responsible for European EHS legal monitoring, frequent inspections or internal audit site visits
• Develop and maintain fire prevention concepts...
lwqct.com -
Siemens Mobility-München
von Daten im Umfeld Risk, Audit und Internal Controls innerhalb von Siemens mit Hilfe neuester Technologie.
• Du hilfst bei der Erstellung und Durchführung von internationalen Workshops mit Kunden, dem IT-Team und weiteren internen Stakeholdern.
• Du hilfst...
appcast.io -
München
FCA and PRA Conduct rules
• Undertake training on Beazley policies and procedures as delivered by your line manager, the Culture & People or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning management...
beazley.com -
Baxter Deutschland-München
Services Quality Systems: documentation, procedures, training, internal and external audit, CAPA and non-conformities, compliance to post marketing surveillance activities (product complaints, medical device vigilance, and Field Corrective Actions...
myability.jobs -
München
framework and related policies and procedures, reporting to relevant committees and boards, provide direction and guidance to others within the European Compliance team, support on 2nd line or internal audit reviews, provide training to underwriters, claims...
beazley.com -
Bristol-Myers Squibb-München
and Responsibilities:Support regular tax audit requests from tax authorities, gathering information from internal accounting systems, co-ordinating with finance, payroll and IT functionsCo-ordinating audit requests with local Tax Senior Manager who manages the relationship...
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