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Internal auditor • berlin

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Information Security Officer (m/w/d) - SPREAD GmbH

SPREAD GmbHBerlin, Germany

You'll own SPREAD's information security and compliance program, from ISO 27001, SOC 2, and TISAX audit cycles through to the risk register, policies, and vendor assessments that back them.You set ... Mehr anzeigen

 • Gesponsert

Internal Auditor

AvaloqBerlin, Germany
VollzeitVollzeit

The Internal Audit department of Avaloq Sourcing (Europe) GmbH, based in Berlin/Germany, provides independent, objective audit and advisory services as part of a risk-focused audit planning process... Mehr anzeigen

Infrastructure Engineer (m/f/d)

FlixBerlin, de
VollzeitVollzeit

IT Infrastructure Engineer (m/f/d).At Flix, we offer a dynamic work environment with competitive pay, strong growth opportunities, and a tech-driven approach to making travel more accessible, susta... Mehr anzeigen

 • Gesponsert

German Linguistic Auditor - Specialist

MercorBerlin, Berlin, Germany
HomeofficeHomeoffice
TeilzeitTeilzeit
Quick Apply

Headquartered in San Francisco, our investors include.Sonic Audit Specialist - German.Apply a fixed set of error codes and provide a written rationale for each judgment.Native or near-native comman... Mehr anzeigen

Internal Communications Manager (m/w/d)

Apply now!Berlin, Kantstrasse 17, Germany

Gestalte deine eigene – gemeinsam mit uns bei Riverty.In eine unserer 30 hybriden Arbeitsumgebungen – gestaltet für den Austausch von Ideen, gemeinsames Lernen und die Mitgestaltung unserer Arbeits... Mehr anzeigen

Senior Product Engineer (m/w/d) – Internal Tools & E-Commerce

Rosental Organics GmbHBerlin, Berlin, DE
VollzeitVollzeit

Hinter dem Rosental-Shop läuft ein selbst gebautes Software-Ökosystem: ein Influencer-Operations-Tool mit automatisiertem Briefing-Versand, ein E-Com-Command-Center mit eigenem AI-Copilot und zwei ... Mehr anzeigen

Mitarbeiter Interne Revision / Internal Auditor (m/w/d)

AVART Personal GmbHBerlin, de

Mitarbeiter Interne Revision / Internal Auditor (m/w/d).Job-ID: 14270 .Jetzt bewerben ... Mehr anzeigen

Senior Consultant Informationssicherheit und IT Security (w/m/d)

HiSolutions AGBerlin, de
VollzeitVollzeit

Wir unterstützen unsere Kunden dabei, komplexe Herausforderungen zu meistern und ihre IT sicher, stabil und zukunftssicher aufzustellen.Im Bereich Security Management liegt unser Fokus auf der Absi... Mehr anzeigen

 • Gesponsert

Auditor (all genders) at AI Audit-Tech Startup

dnlBerlin, Germany
VollzeitVollzeit
Quick Apply

You won't audit, you'll build what auditors use.We're looking for an experienced auditor who wants to switch sides: instead of working through audits, you'll shape the product that solves the real ... Mehr anzeigen

GRC Consultant

MatproofBerlin, Germany
VollzeitVollzeit
Quick Apply

Matproof is an EU-native compliance automation platform built in Hamburg.We help companies achieve and maintain compliance with DORA, ISO 27001, SOC 2, NIS2, GDPR, and the EU AI Act — all from one ... Mehr anzeigen

Operations Project Manager

TELUS Digital EuropeBerlin, de

Work Location: Hybrid in either of the following states: NJ, GA, MI and CA.Work Schedule: Mon - Fri, schedule and travel flexibility required.Job Status: Full-Time, temporary.Possibility of becomin... Mehr anzeigen

 • Gesponsert

Site Reliability Engineer (w/m/d) – Observability & Internal Tools

smartclip Europe GmbHBerlin, Berlin, Germany

Das Denken nimmt sie uns nicht ab.Was AI produziert, überprüfen wir.Für alles, was rausgeht, stehen wir gerade.Beim Ausprobieren sind wir schnell, beim Ausliefern gründlich.Wir abonnieren nicht ein... Mehr anzeigen

Senior Internal Auditor (m/w/d) (befristet)

KaDeWe GmbHBerlin, Deutschland
Quick Apply

Innovativ, luxuriös und wegweisend – das KaDeWe in Berlin, das Alsterhaus in Hamburg und der Oberpollinger in München zählen zu den bedeutendsten Warenhäusern Deutschlands und zu den renommierteste... Mehr anzeigen

Corporate Marketing Lead (m/w/d)

RivertyBerlin, de
VollzeitVollzeit

Corporate Marketing Lead (m/w/d).Vollzeit) Schließe dich unserem Team an unserem Standort in Berlin oder Verl an - flexible Arbeitsbedingungen verfügbar.Du entwickelst die Marken- und Corporate-Pos... Mehr anzeigen

 • Gesponsert

Night-Auditor - Rezeptionist (m/w/d)

PerZukunft Arbeitsvermittlung GmbH&Co.KGBerlin, Deutschland

Sie arbeiten gerne mit Menschen zusammen und suchen nach einer neuen Perspektive für Ihre Zukunft? Wir, perZukunft - Ihre private Arbeitsvermittlung, suchen einen Night-Auditor m/w/d für die Überwa... Mehr anzeigen

IT-Auditor / IT-Prüfer (w|m|d) – gestalte sichere IT-Strukturen mit uns

DOMUS Consult Wirtschaftsberatungsgesellschaft mbHBerlin, BE, DE
VollzeitVollzeit

Du möchtest IT-Prüfungen mitgestalten und Unternehmen der Wohnungs- und Immobilienwirtschaft bei der Bewertung und Weiterentwicklung ihrer IT-Landschaften unterstützen? Dann bist du bei DOMUS Consu... Mehr anzeigen

Night Auditor (m/w/d)

Monaco & Freunde GmbH & Co KGBerlin, DE

Das Michelberger Hotel & Restaurant beherbergt und bewirtet Berliner und ihre Gäste seit 2009.Unser Team kreiert eine breite Palette von Erlebnissen, die auf die Bedürfnisse und Wünsche des jeweili... Mehr anzeigen

Head (f/m/d) of Cybersecurity for TI

Siemens EnergyBerlin, de
VollzeitVollzeit

Head (f/m/d) of Cybersecurity for TI.In the context of Siemens Energy's Transformation of Industry (TI) division establishing stand-alone operations, there is a critical business need to build up a... Mehr anzeigen

 • Gesponsert

Senior Product Manager - Salesforce & Internal Enablement (all genders)

AroundhomeBerlin, DE
VollzeitVollzeit

Wir suchen einen erfahrenen, leidenschaftlichen und hands-on Senior Product Manager, der unser Produktteam verstärkt und die zentralen Geschäftsabläufe von Aroundhome für unsere nächste Wachstumsph... Mehr anzeigen

Senior Analyst*in für Financial Internal Control (m/w/d)

Transdev GmbHBerlin, DE
VollzeitVollzeit

Die Transdev GmbH mit Sitz in Berlin ist mit rund 9.Mitarbeitenden und einem Umsatz von rund 1,55 Milliarden Euro der größte private Mobilitätsanbieter in Deutschland.Daneben ist Transdev in Deutsc... Mehr anzeigen

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Information Security Officer (m/w/d) - SPREAD GmbH

Information Security Officer (m/w/d) - SPREAD GmbH

SPREAD GmbHBerlin, Germany
Vor 5 Tagen
Stellenbeschreibung

You'll own SPREAD's information security and compliance program, from ISO 27001, SOC 2, and TISAX audit cycles through to the risk register, policies, and vendor assessments that back them. You set the security requirements across the company and check that day-to-day operations meet them. You work closely with the GTM team on customer security questionnaires and with leadership on ISMS reporting each cycle, and you'll grow the scope of what you own as the program matures.

Activities

  • Own audit cycles end-to-end for ISO 27001, SOC 2, and TISAX, expanding scope as certifications mature.
  • Answer security questionnaires for customers and OEMs alongside the GTM team, turning fast and accurate answers into a real edge in deals.
  • Present ISMS status, risk posture, and audit results to leadership every cycle.
  • Maintain and evolve risk registers, security policies, and vendor security assessments as the company grows.
  • Run security awareness training and phishing simulations across the organization.
  • Set the security requirements for identity, device, and endpoint management, and audit that IT operations meet them.
  • Build and maintain the evidence base behind every control, closing gaps before an auditor finds them.
  • Automate repetitive compliance and evidence-collection work with platforms like Vanta.



Requirements

  • 3 to 5 years in information security, GRC, or compliance operations, with direct experience supporting a complete ISO 27001 or SOC 2 audit cycle.
  • Current or recent experience in a small, close-knit security or compliance function, not a large corporate GRC team where your scope was narrowly defined.
  • Working knowledge of identity, endpoint, and M365-style device management, strong enough to set requirements and judge whether IT operations meets them.
  • Comfort owning a risk register, a policy set, and vendor security assessments end-to-end.
  • Fluent German proficiency and eligibility to obtain a German security clearance or equivalent.
  • Bonus: Direct exposure to TISAX or the automotive OEM security ecosystem.
  • Bonus: Scripting or automation skills and the instinct to remove repetitive work.
  • Bonus: Vanta or similar compliance platform experience.



Team

  • You're joining a security program that's already protecting deals with some of the biggest names in automotive, with a clear path to owning it fully.
  • High ownership and measurable impact. You connect your work directly to the success of the organization.
  • A senior team that values craft, speed, and accountability over process and hierarchy.



Application Process

1. 45-minute interview with the Talent Acquisition Manager.

2. 30-minute interview with the VP of Strategy

3. 90-minute workshop on-site.

4. 30-minute interview with the Founder.

About the Company

Berlin-based startup SPREAD is revolutionizing the development, production and maintenance of complex products in manufacturing companies with its agentic engineering intelligence software. In an era of increasingly connected products, SPREAD AI offers an AI-powered Product Twin software suite that helps engineers find, understand and apply product information faster. The platform acts as an intelligent integration layer for fragmented product data across systems and departments, making it easily accessible through intuitive apps and AI agents. The value-based SaaS licensing model enables customized solutions with rapid ROI. Customers benefit from up to 10x faster development times, up to 50% cost savings, and higher product quality: a potential savings of billions of dollars. The team's vision is to make smarter use of trillions of product data points and to make European manufacturing companies the global innovation leaders in applied AI.