Aktuelle Jobs im Zusammenhang mit (Senior) IT Audit Manager - Berlin - Raisin
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Senior IT Audit Manager
vor 1 Woche
Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin GmbH is seeking a highly skilled Senior IT Audit Manager to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our IT controls and governance processes.Key ResponsibilitiesConduct IT audits to ensure compliance with relevant standards and frameworks, including...
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Senior IT Audit Manager
vor 1 Woche
Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin GmbH is seeking a highly skilled Senior IT Audit Manager to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our IT controls and governance processes.Key ResponsibilitiesConduct IT audits to ensure compliance with relevant standards and frameworks, including...
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Senior IT Audit Manager
vor 2 Wochen
Berlin, Berlin, Deutschland Raisin Vollzeit{"h2": "About the Role", "p": "At Raisin, we are building a Group Internal Audit function to help our Management protect our assets, reputation, and sustainability. As a Senior IT Audit Manager, you will play a key role in providing independent, objective assurance and consulting services to improve our operations. You will help us evaluate and improve the...
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Senior IT Audit Manager
vor 2 Wochen
Berlin, Berlin, Deutschland Raisin Vollzeit{"h2": "About the Role", "p": "At Raisin, we are building a Group Internal Audit function to help our Management protect our assets, reputation, and sustainability. As a Senior IT Audit Manager, you will play a key role in providing independent, objective assurance and consulting services to improve our operations. You will help us evaluate and improve the...
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Senior IT Audit Manager
vor 1 Woche
Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin GmbH is seeking a highly skilled Senior IT Audit Manager to join our team. As a key member of our Group Internal Audit function, you will play a critical role in helping us protect our assets, reputation, and sustainability.The Group Internal Audit function provides independent, objective assurance and consulting services to add value...
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Senior IT Audit Manager
vor 1 Woche
Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin GmbH is seeking a highly skilled Senior IT Audit Manager to join our team. As a key member of our Group Internal Audit function, you will play a critical role in helping us protect our assets, reputation, and sustainability.The Group Internal Audit function provides independent, objective assurance and consulting services to add value...
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(Senior) Manager IT Audit
vor 4 Monaten
Berlin, Deutschland KPMG-Germany VollzeitBegleite KPMG bei den zukünftigen Herausforderungen unserer Kunden und Kundinnen. Begeistere auch Du Dich für die Vielfalt unserer Fragestellungen - und mach gemeinsam mit uns den Unterschied. Prüfe gemeinsam mit Deinem Team Konzern- und Jahresabschlüsse von Handels- und Industrieunternehmen und analysiere und bewerte IT-gestützte...
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Senior IT Audit Manager
Vor 4 Tagen
Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin GmbH is seeking a highly skilled Senior IT Audit Manager to join our team. As a key member of our Internal Audit function, you will play a critical role in helping us protect our assets, reputation, and sustainability.The successful candidate will be responsible for conducting IT audits, evaluating the adequacy and effectiveness of IT...
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Senior IT Audit Manager
Vor 4 Tagen
Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin GmbH is seeking a highly skilled Senior IT Audit Manager to join our team. As a key member of our Internal Audit function, you will play a critical role in helping us protect our assets, reputation, and sustainability.The successful candidate will be responsible for conducting IT audits, evaluating the adequacy and effectiveness of IT...
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Senior IT Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin GmbH is seeking a highly skilled and experienced IT Audit Manager to join our team. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our IT controls and governance processes.Key ResponsibilitiesIT Audit Execution: Conduct thorough and independent IT audits to ensure compliance...
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Senior IT Audit Manager
vor 2 Wochen
Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout the RoleWe are seeking a highly skilled and experienced IT Audit Manager to join our team at Raisin GmbH. As a key member of our Internal Audit function, you will be responsible for ensuring the effectiveness of our IT controls and governance processes.Key ResponsibilitiesIT Audit Execution: Conduct thorough and independent IT audits to ensure...
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Senior IT Audit Manager
vor 2 Wochen
Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout the RoleWe are seeking a highly skilled and experienced IT Audit Manager to join our team at Raisin GmbH. As a key member of our Internal Audit function, you will be responsible for ensuring the effectiveness of our IT controls and governance processes.Key ResponsibilitiesIT Audit Execution: Conduct thorough and independent IT audits to ensure...
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IT Audit Manager
vor 4 Wochen
Berlin, Berlin, Deutschland KPMG VollzeitJob Description:Company: KPMGJob Title: IT Audit ManagerJob Summary:We are seeking an experienced IT Audit Manager to join our team at KPMG. As an IT Audit Manager, you will be responsible for leading IT audit engagements, developing audit plans, and executing audit procedures to ensure the effectiveness of our clients' IT systems.Key Responsibilities:Lead...
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Senior IT Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin GmbH is seeking a highly skilled and experienced IT Audit Manager to join our team. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our IT controls and governance processes.Key ResponsibilitiesIT Audit Execution: Conduct thorough and independent IT audits to ensure compliance...
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Senior IT Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin GmbH is seeking a highly skilled and experienced IT Audit Manager to join our team. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our IT controls and governance processes.Key ResponsibilitiesIT Audit Execution: Conduct thorough and independent IT audits to ensure compliance...
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Senior IT Audit Manager
vor 1 Woche
Berlin, Berlin, Deutschland Raisin Vollzeit{"h2": "IT Audit and Compliance Expertise"} Raisin Group is a dynamic and fast-growing fintech company that is a trailblazer for open banking in the savings and investments space. We are currently creating a Group Internal Audit function to help the Management protect the assets, reputation, and sustainability of the international organization. Key...
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Senior IT Audit Manager
vor 1 Woche
Berlin, Berlin, Deutschland Raisin Vollzeit{"h2": "IT Audit and Compliance Expertise"} Raisin Group is a dynamic and fast-growing fintech company that is a trailblazer for open banking in the savings and investments space. We are currently creating a Group Internal Audit function to help the Management protect the assets, reputation, and sustainability of the international organization. Key...
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(Senior) Manager IT Risk
Vor 7 Tagen
Berlin, Deutschland Deloitte Vollzeit[#IABV2_BODY_PARTNERS#] (Senior) Manager IT Risk & IT Audit (m/w/d) Du willst im Bereich Audit & Assurance – IT Risk & IT Audit zu Transformationsprozessen und verlässlicher Informationsverarbeitung prüfen und beraten? Unser Team schafft Vertrauen in die IT-Risikomanagementlösungen und IT-Governancesysteme unserer Mandanten. Sichere unseren...
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IT Audit Manager
vor 2 Wochen
Berlin, Berlin, Deutschland KPMG VollzeitAssistant Manager IT AuditWir suchen einen erfahrenen IT-Audit-Manager, der unsere Kunden bei den Herausforderungen der Zukunft unterstützt. Als Assistant Manager IT Audit wirst du Teil unseres Teams und wirst die Prüfung von Konzern- und Jahresabschlüssen von Handels- und Industrieunternehmen durchführen. Du wirst auch die Analyse und Bewertung von...
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IT Audit Manager
vor 2 Wochen
Berlin, Berlin, Deutschland KPMG VollzeitAssistant Manager IT AuditWir suchen einen erfahrenen IT-Audit-Manager, der unsere Kunden bei den Herausforderungen der Zukunft unterstützt. Als Assistant Manager IT Audit wirst du Teil unseres Teams und wirst die Prüfung von Konzern- und Jahresabschlüssen von Handels- und Industrieunternehmen durchführen. Du wirst auch die Analyse und Bewertung von...
(Senior) IT Audit Manager
vor 3 Monaten
The primary role of the Internal Audit function is to help the Management to protect the assets, reputation and sustainability of the organization. The aim of the Internal Audit function is to provide independent, objective assurance and consulting services designed to add value and improve operations of Raisin Group. Internal Audit helps Raisin accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Internal Audit is the third line of defense within Raisin Risk Management Framework.
Your Responsibilities- IT Audit Execution: Conduct IT audits as per the annual audit plan, focusing on compliance with BAIT, MaRisk, and relevant IT standards and frameworks. In addition, you will have the chance to develop and form the audit function within Raisin Group.
- Compliance and Risk Assessment: Evaluate the adequacy and effectiveness of IT controls, procedures, and systems to ensure compliance with statutory and regulatory requirements.
- Reporting and Recommendations: Prepare detailed reports on audit findings, recommend improvements, and monitor the implementation of audit recommendations.
- Stakeholder Engagement: Collaborate with various internal stakeholders, including IT, risk management, and compliance teams, to ensure alignment on IT governance and compliance issues.
- Audit Project Management: Manage and coordinate internal and external IT-related audits, ensuring timely and thorough execution of audit plans.
- Technology Proficiency: Leverage advanced technologies such as AWS, Splunk, and Atlassian to perform audits and improve the internal control environment.
- Educational Background: Degree in Information Technology, Computer Science, or a related field. Advanced degrees or certifications in IT auditing, risk management, or compliance (e.g., CISA, CISSP, or similar) are highly preferred.
- Professional Experience: Minimum of 4 years experience in IT audits, governance, risk, and compliance, ideally within the international financial services industry is desired. Knowledge in outsourcing/ ICT service provider management/ audit is beneficial.
- Regulatory Knowledge: In-depth understanding of BaFin specific regulation, including: BAIT, MaRisk as well as EBA guidelines. Practical knowledge and experience with international frameworks like ISO 2700x, ITIL v4, COBIT.
- Technical skills: Proficiency in using cloud-native tech stacks, AWS, Splunk, and Atlassian tools.
- Interpersonal skills: Strong communication abilities with experience in stakeholder management and the capacity to mediate between differing interests effectively.
- Good English language skills. German and other European languages are a plus.
At Raisin, we care about each other and it is one of our top priorities to foster an open and caring environment in which everyone feels welcome and comfortable. Our culture is strongly driven by our ambitious team, which, connects more than 40 different nationalities.
As part of our team, you will benefit from:
- Employee Development Budget of €2,000 and four full training days per year.
- Access to Babbel for continuous language learning.
- Hungry all the time? Snacks, daily fresh fruit as well as drinks provided at the office.
- Flexible working hours, home office and 28 vacation days.
- Enjoy more than 50+ different sports with Urban Sports Club: We subsidize your membership with more than €20 per month.
- A company pension scheme (Betriebliche Altersvorsorge), which we support with 20%.
- Do you miss being in the office? The Deutschland Ticket gets you there, which we subsidize with €25 per month.
- You are moving from another country or city to join us? We will support your relocation.
