IT Internal Audit Jobs in Walldorf (Rhein-Neckar-Kreis)
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Suchergebnisse - IT Internal Audit Jobs in Walldorf (Rhein-Neckar-Kreis)
SAP-Walldorf (Rhein-Neckar-Kreis)
PMI’) processes or SAP group-internal restructurings (including IP consolidation projects, business model changes etc.)PMI/Legal entity consolidation planning in conjunction with other SAP tax / finance functions and driving such projects for...
Walldorf (Rhein-Neckar-Kreis)
implementation of audit recommendations and assess their effectiveness.
• Stay updated on industry best practices, emerging risks, and regulatory changes to enhance the effectiveness of internal audits.
• Establish IT security audit procedures relevant to...
tiptopjob.com -
SAP SE-Walldorf (Rhein-Neckar-Kreis)
and reporting of key audit dashboards for onboarding projects.
• Strong stakeholder management skills with a focus on listening to stakeholder and customer needs.
• Drives and promotes continuous improvement by initiating and leading retrospectives.
• Converts...
appcast.io -
Walldorf (Rhein-Neckar-Kreis)
skills both written and oral
Work experience
• 5+ years professional experience in Compliance (IT Audit, Governance, Risk, Compliance, IT Operations), risk management, policy management.
• Experience in (security) operations and coordination of...
tiptopjob.com -
MLP Finanzberatung SE-Wiesloch, 4 km von Walldorf (Rhein-Neckar-Kreis)
that their expertise flows successfully into our internal processes What convinces us: Completed IT training or a degree in (business) informatics or a comparable qualification You have experience in IT infrastructure and IT processes, particularly with...
jmmst.com -
EY Deutschland-Mannheim, 24 km von Walldorf (Rhein-Neckar-Kreis)
In deinen Praxisphasen übernimmst du bei EY im Bereich Consulting als Teil des Enterprise Risk Teams oder der Finance an den Standorten Mannheim oder Stuttgart attraktive Aufgaben:
• Beratung unsere Kund:innen in den Bereichen „Risk Management", „Internal Audit...
stepstone.de -
Walldorf (Rhein-Neckar-Kreis)
and English language skills both written and oral
Work experience
• 5+ years professional experience in Compliance (IT Audit, Governance, Risk, Compliance, IT Operations), risk management, policy management.
• Experience in (security) operations...
tiptopjob.com -
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