(Senior) Manager IT Internal Audits / (Senior) IT Auditor (all genders)
We're seeking highly motivated and self-starting individuals to join our dynamic, diverse, and very engaged internal audit team! We offer a high-profile internal audit function, with good visibility across all management levels and a track record for developing employees into senior roles in finance and business.
In this role, you will lead, coordinate, and participate in the organization and execution of various internal audits (general IT controls, critical end-to-end processes, IT application and IT project reviews as well as ad hoc audits) within our company globally.
Responsibilities include scoping, fieldwork, coordination, communication with senior management and action planning, as well as supervise and review the work of other Internal Audit team members.
You perform data analysis during fieldwork in your respective audit area, prepare meaningful, standardized audit reports documenting audit procedures and results, and present audit results to senior management including recommendations developed together with the auditees (consultancy approach) and follow up on those.
Further tasks may include supporting the evolution of the internal audit department methodology to ensure audits are conducted consistently in high quality and in accordance with IIA standards;
support colleagues as subject matter expert; maintain relation with stakeholders and participate in special projects to support the continuous improvement of the function.
Who you are : University degree in computer science or equivalent and audit-specific qualifications (e.g., CIA, CISA, CISM, CISSP or CFE certification) required.
Relevant professional experience (minimum five years in audit or associated fields) preferably in an internationally operating company or in a Big 4 accounting firm is required.
A strong IT processes and technologies understanding as well as ability to independently scope and conduct reviews of complex IT environments, systems, end-to-end processes and projects is essential.
Knowledge of Operational Technologies, COBIT, ITIL, ISO 27001 and project management are advantageous. Industry experience in the Pharma, Biotech, Life Science or Electronics sector is preferred.
Extensive experience in auditing IT general controls, applications, IT services, IT infrastructure and complex projects is required.
- Ability to be agile, open-minded and to manage audits and stakeholders of different cultures (good intercultural and communication skills), to summarize and translate technical issues into business risks;
- good project management and organization skills with the ability to handle multiple responsibilities at the same time.Business-level fluency in English;
additional language skills are an advantage.Willingness to travel globally (approx. 20% travel time).
Senior IT-Projektmanager (w/m/d)
Sie alle profitieren von unserer Expertise, die wir in Form von absolut zuverlässigen Services bereitstellen. Senior IT-Projektmanager (w/m/d). Ein hoher Qualitätsanspruch ist für uns dabei ebenso selbstverständlich wie eine schlanke Organisation, internationale Vernetzung und ehrliche Ambitionen...
Senior Sales Manager
Responsibility would cover BeNeLux and DACH with a 50% travel commitment to engage with customers. I am partnered with a leader in Specialty Adhesives who are looking for an European Sales Manager, to join their expanding sales team. This role offers home office when not with customers, and requires...
Senior Delivery Manager (all genders)
Unisys is proud to be an equal opportunity employer that considers all qualified applicants without regard to age, caste, citizenship, color, disability, family medical history, family status, ethnicity, gender, gender expression, gender identity, genetic information, marital status, national origin...
(Senior) Backend Engineer (all genders) - FRLGD001
You will collaborate with engineers, designers, product managers and senior leadership to deliver new new functionalities. We are currently looking for a (Senior) Backend Engineer (all genders) based in Berlin or working remotely. Good knowledge and practical experience with OOP and design patterns,...
Senior Software Engineer SAP (all genders)
Für dich ist einiges neu? Du erfüllst zum jetzigen Zeitpunkt noch nicht alle Anforderungen? Kein Problem! Gemeinsam lernen wir von- und miteinander und bieten dir eine Menge an Weiterbildungsmöglichkeiten. Du bist Profi in der ABAP-Entwicklung, kennst SAP-Branchenlösungen und du willst dort einsteig...
(Senior) Manager Finance Transformation Insurance
Tagsüber am Schreibtisch, abends am Strand? Oder mit Blick auf die Berge in den nächsten Teams-Termin? Mit „Mobile Work Abroad“ kannst Du unter bestimmten Voraussetzungen bis zu 50 Tage im Jahr im EU-Ausland (sowie UK, NOR, ISL, LIE & CHE) arbeiten. Wir bieten Dir 30 Tage Urlaub, Sabbatical-Möglichk...
Senior / Project Manager - Oncology CAR-T - Europe - Home-based
Worldwide Clinical Trials (Worldwide), a leading global contract research organization (CRO), works in partnership with biotechnology and pharmaceutical companies to create customized solutions that advance new medications – from discovery to reality. We are united in cause with our customers to imp...
(Senior) Sales Manager - Food & Dairy Industry (f/m/d)
Your responsibilities: Prepare a compelling Growth Plan dedicated to food & dairy based on quantification and qualification of these segments Select customers to target, manage pipelines and generate sales funnels to achieve orders goal Engage Sales Managers as well as Sales and Pre-sales Engineers ...
(Senior) Manager Finance Transformation (w/m/d)
Mit flexiblen Arbeitszeiten, Home-Working, Zeitkonten und Auszeiten schaffen wir Räume, um Privat- und Berufsleben miteinander zu vereinbaren. Du arbeitest bei der Weiterentwicklung des Geschäftsbereichs Digital Finance mit durch Akquise neuer Mandant:innen, Weiterentwicklung bestehender Kund:innen ...
(Senior) Manager SAP S/4HANA & SAP BTP
Gemeinsam mit den Führungskräften des SAP T&I-Teams und HR baust Du das Team weiter aus, indem Du Mitarbeiter:innen für Wavestone begeisterst, betreust und weiterentwickelst. Als SAP T&I Team arbeiten wir Hand in Hand mit den Fachberater:innen unterschiedlicher Bereiche und sind hierbei im Spezielle...