Aktuelle Jobs im Zusammenhang mit Lead IT Audit Strategist - Berlin, Berlin - Raisin
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IT Strategist
vor 4 Wochen
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IT Strategist
vor 2 Monaten
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IT Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland KPMG VollzeitJob Title: IT Audit ManagerWe are seeking an experienced IT Audit Manager to join our team at KPMG. As an IT Audit Manager, you will be responsible for leading and managing IT audit projects, ensuring that our clients' IT systems and processes are secure, efficient, and compliant with relevant regulations.Key Responsibilities:Lead and manage IT audit...
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IT Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland KPMG VollzeitJob Title: IT Audit ManagerWe are seeking an experienced IT Audit Manager to join our team at KPMG. As an IT Audit Manager, you will be responsible for leading and managing IT audit projects, ensuring that our clients' IT systems and processes are secure, efficient, and compliant with relevant regulations.Key Responsibilities:Lead and manage IT audit...
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IT-Audit Manager
vor 4 Wochen
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitJob Summary:We are seeking an experienced IT-Audit Manager to lead and motivate a team, serving as the main point of contact for clients on site. The ideal candidate will have a strong background in IT system audits and related consulting, with expertise in data analysis tools and a proven track record of driving innovative projects independently.Key...
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IT-Audit Manager
vor 2 Monaten
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitJob Summary:We are seeking an experienced IT-Audit Manager to lead and motivate a team, serving as the main point of contact for clients on site. The ideal candidate will have a strong background in IT system audits and related consulting, with expertise in data analysis tools and a proven track record of driving innovative projects independently.Key...
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IT-Audit Consultant
vor 2 Monaten
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitAbout the Role:Mazars GmbH & Co. KG is seeking a highly skilled IT-Audit Consultant to join our team. As an IT-Audit Consultant, you will be responsible for conducting risk and security analyses in the field of IT-Audit & Advisory.Key Responsibilities:Conduct IT system audits and projects in the banking and insurance sectorUse software tools to support...
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IT-Audit Consultant
vor 2 Monaten
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitAbout the Role:Mazars GmbH & Co. KG is seeking a highly skilled IT-Audit Consultant to join our team. As an IT-Audit Consultant, you will be responsible for conducting risk and security analyses in the field of IT-Audit & Advisory.Key Responsibilities:Conduct IT system audits and projects in the banking and insurance sectorUse software tools to support...
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IT-Strategist und Datenexperte
vor 2 Wochen
Berlin, Berlin, Deutschland zeb consulting VollzeitDeine RolleAls IT-Strategist entwickelst du Anwendungslandschaften für Finanzdienstleister weiter und untersuchst das Zusammenspiel der Komponenten.Als Business Data Analyst bist du an der Schnittstelle zwischen IT und Business für die Datenmodellierung und Weiterentwicklung des Datenmanagements zuständig.Du steuerst ein Projektteam und analysierst...
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IT Strategist
vor 2 Wochen
Berlin, Berlin, Deutschland KPMG VollzeitJob DescriptionWir suchen einen erfahrenen IT Strategisten, der unsere Kunden bei der Digitalen Transformation unterstützt. Als Teil unseres Teams im Bereich CIO Advisory werden Sie gemeinsam mit Ihrem Team unsere Mandanten bei der Gestaltung und Umsetzung von IT-Strategien begleiten.Deine AufgabenDie Umsetzung von Transformationsprogrammen wie in...
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IT Strategist
vor 2 Wochen
Berlin, Berlin, Deutschland KPMG VollzeitJob DescriptionWir suchen einen erfahrenen IT Strategisten, der unsere Kunden bei der Digitalen Transformation unterstützt. Als Teil unseres Teams im Bereich CIO Advisory werden Sie gemeinsam mit Ihrem Team unsere Mandanten bei der Gestaltung und Umsetzung von IT-Strategien begleiten.Deine AufgabenDie Umsetzung von Transformationsprogrammen wie in...
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IT-Audit Consultant
vor 2 Monaten
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitAbout the Role:Mazars GmbH & Co. KG is seeking a highly skilled IT-Audit Consultant to join our team. As an IT-Audit Consultant, you will be responsible for conducting risk and security analyses in the field of IT-Audit & Advisory.Key Responsibilities:Conduct IT system audits and projects in the banking and insurance sectorUse software tools to support...
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IT-Audit Consultant
vor 2 Monaten
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitAbout the Role:Mazars GmbH & Co. KG is seeking a highly skilled IT-Audit Consultant to join our team. As an IT-Audit Consultant, you will be responsible for conducting risk and security analyses in the field of IT-Audit & Advisory.Key Responsibilities:Conduct IT system audits and projects in the banking and insurance sectorUse software tools to support...
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Senior CRM Strategist
vor 2 Monaten
Berlin, Berlin, Deutschland Digitas GmbH VollzeitÜber Digitas GmbHDigitas GmbH ist eine der führenden Digitalagenturen in Deutschland und Teil des internationalen Digitas-Netzwerks innerhalb der Publicis Groupe, einem der weltweit führenden Kommunikationsanbietern. Wir bieten unseren Kunden eine umfassende Palette an Dienstleistungen, von der Strategieentwicklung bis hin zur Umsetzung und Optimierung...
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Senior CRM Strategist
vor 2 Monaten
Berlin, Berlin, Deutschland Digitas GmbH VollzeitÜber Digitas GmbHDigitas GmbH ist eine der führenden Digitalagenturen in Deutschland und Teil des internationalen Digitas-Netzwerks innerhalb der Publicis Groupe, einem der weltweit führenden Kommunikationsanbietern. Wir bieten unseren Kunden eine umfassende Palette an Dienstleistungen, von der Strategieentwicklung bis hin zur Umsetzung und Optimierung...
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Information Security Strategist
vor 1 Woche
Berlin, Berlin, Deutschland Spryker VollzeitJob DescriptionSpryker is seeking a seasoned Information Security Strategist to lead our Information Security area. As a key member of our team, you will be responsible for defining and implementing our information security strategy, ensuring the safeguarding of our digital assets.Key ResponsibilitiesDevelop and maintain an information security architecture...
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Lead Performance Marketing Strategist
Vor 5 Tagen
Berlin, Berlin, Deutschland Raisin VollzeitAbout RaisinRaisin is a dynamic and fast-growing fintech company that is a trailblazer for open banking in the savings and investments space.Our team is passionate about changing the way people save and invest their money, and we're looking for a talented Performance Marketing Strategist to join our mission.Job SummaryWe're seeking a highly skilled...
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Digital Brand Strategist
vor 4 Wochen
Berlin, Berlin, Deutschland LAUDO Designagentur GmbH Vollzeit{"h1": "Brand Strategist bei LAUDO Designagentur GmbH", "p": "Wir suchen einen erfahrenen Brand Strategisten, der unsere Kunden bei der Entwicklung von ikonischen Markenidentit"aten und digitalen Produkten unterstützt. Als Teil unseres Teams wirst du die kreative Entwicklung von Marken und die Entwicklung von digitalen Produkten leiten. Du bist...
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Digital Brand Strategist
vor 4 Wochen
Berlin, Berlin, Deutschland LAUDO Designagentur GmbH Vollzeit{"h1": "Brand Strategist bei LAUDO Designagentur GmbH", "p": "Wir suchen einen erfahrenen Brand Strategisten, der unsere Kunden bei der Entwicklung von ikonischen Markenidentit"aten und digitalen Produkten unterstützt. Als Teil unseres Teams wirst du die kreative Entwicklung von Marken und die Entwicklung von digitalen Produkten leiten. Du bist...
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IT-Audit & Advisory Consultant
vor 3 Wochen
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitJob DescriptionAs a Prüfungsassistent / Consultant IT-Audit & Advisory, you will be responsible for the conception and execution of risk and security analyses in the field of IT-Audit & Advisory. You will work primarily on IT system tests and projects, and will be responsible for the analysis and implementation of regulatory IT requirements for financial...
Lead IT Audit Strategist
vor 3 Monaten
At Raisin Group, we are in the process of establishing a robust Group Internal Audit function aimed at safeguarding the assets, reputation, and sustainability of our international organization. This function is designed to deliver independent, objective assurance and consulting services that enhance value and operational efficiency. Our Group Internal Audit team is dedicated to helping Raisin achieve its goals by employing a systematic and disciplined approach to assess and enhance the effectiveness of risk management, control, and governance processes. We are committed to building a talented team of skilled, experienced, and motivated internal auditors who are eager to take on challenges. If you are ready to contribute to the evolution of this dynamic Group Internal Audit team and be part of an exciting success story, we invite you to explore this opportunity.
Your Key Responsibilities- Execution of IT Audits: Carry out IT audits in accordance with the annual audit plan, emphasizing compliance with BAIT, MaRisk, and pertinent IT standards and frameworks. You will also have the opportunity to shape and develop the audit function within Raisin Group.
- Compliance and Risk Evaluation: Assess the adequacy and effectiveness of IT controls, procedures, and systems to ensure adherence to statutory and regulatory requirements.
- Reporting and Recommendations: Generate comprehensive reports on audit findings, propose enhancements, and oversee the implementation of audit recommendations.
- Engagement with Stakeholders: Collaborate with various internal stakeholders, including IT, risk management, and compliance teams, to ensure alignment on IT governance and compliance matters.
- Management of Audit Projects: Oversee and coordinate internal and external IT-related audits, ensuring timely and thorough execution of audit plans.
- Technological Expertise: Utilize advanced technologies such as AWS, Splunk, and Atlassian to conduct audits and enhance the internal control environment.
- Educational Qualifications: A degree in Information Technology, Computer Science, or a related discipline. Advanced degrees or certifications in IT auditing, risk management, or compliance (e.g., CISA, CISSP, or similar) are highly desirable.
- Professional Background: A minimum of 4 years of experience in IT audits, governance, risk, and compliance, preferably within the international financial services sector. Familiarity with outsourcing/ICT service provider management/audit is advantageous.
- Regulatory Acumen: A thorough understanding of BaFin-specific regulations, including BAIT, MaRisk, and EBA guidelines. Practical experience with international frameworks such as ISO 2700x, ITIL v4, and COBIT is essential.
- Technical Proficiency: Expertise in utilizing cloud-native technology stacks, AWS, Splunk, and Atlassian tools.
- Interpersonal Skills: Excellent communication skills with experience in stakeholder management and the ability to mediate between varying interests effectively.
- Proficient in English; knowledge of German and other European languages is a plus.
At Raisin, we prioritize a supportive and inclusive environment where everyone feels welcome and valued. Our culture is driven by a diverse team of over 40 nationalities.
As part of our team, you will enjoy:
- An Employee Development Budget of €2,000 along with four full training days each year.
- Access to Babbel for ongoing language learning.
- A variety of snacks, fresh fruit, and beverages available in the office.
- Flexible working hours, the option for remote work, and 28 vacation days.
- Participation in over 50 different sports through Urban Sports Club, with a membership subsidy of more than €20 per month.
- A company pension scheme (Betriebliche Altersvorsorge), supported by a 20% contribution from us.
- Subsidized transportation with the Deutschland Ticket, offering €25 per month.
- Relocation support if you are moving from another country or city to join us.
We are Raisin, a dynamic and rapidly growing fintech company that is leading the way in open banking within the savings and investments sector.
