Aktuelle Jobs im Zusammenhang mit IT Audit Senior Consultant - Bad Homburg vor der Höhe, Hessen - Fresenius Medical Care
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IT Audit Senior
Vor 6 Tagen
Bad Homburg vor der Höhe, Hessen, Deutschland Fresenius Medical Care VollzeitAbout the Role:The IT Audit Senior will support the performance of IT audits as a member of the Global Internal Audit team. This role will primarily be responsible for helping to develop, manage and execute the global information system (IS) section of the GIA annual Audit Plan. The IT Audit Senior will also develop and maintain IT related audit programs and...
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IT Audit Senior
Vor 7 Tagen
Bad Homburg vor der Höhe, Hessen, Deutschland Fresenius Medical Care VollzeitAbout the Role:The IT Audit Senior will support the performance of IT audits as a member of the Global Internal Audit team. This role will primarily be responsible for helping to develop, manage and execute the global information system (IS) section of the GIA annual Audit Plan. The IT Audit Senior will also be responsible for developing and maintaining IT...
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IT Audit Senior
vor 1 Woche
Bad Homburg vor der Höhe, Hessen, Deutschland Fresenius Medical Care VollzeitAbout the Role:The IT Audit Senior will support the performance of IT audits as a member of the Global Internal Audit team. This role will primarily be responsible for helping to develop, manage and execute the global information system (IS) section of the GIA annual Audit Plan. The IT Audit Senior will also be responsible for developing and maintaining IT...
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IT Audit Senior
Vor 4 Tagen
Bad Homburg vor der Höhe, Hessen, Deutschland Fresenius Medical Care VollzeitAbout the Role:The IT Audit Senior will support the performance of IT audits as a member of the Global Internal Audit team. This role will primarily be responsible for helping to develop, manage and execute the global information system (IS) section of the GIA annual Audit Plan. The IT Audit Senior will also develop and maintain IT related audit programs and...
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IT Audit Senior
vor 1 Monat
Bad Homburg vor der Höhe, Hessen, Deutschland Fresenius Medical Care VollzeitJob Title: Sr IT AuditorAbout the Role:The Sr IT Auditor will support the performance of IT audits as a member of the Global Internal Audit team. The primary responsibilities include developing, managing, and executing the global information system (IS) section of the GIA annual Audit Plan. This involves developing and maintaining IT-related audit programs...
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IT Audit Senior
vor 1 Monat
Bad Homburg vor der Höhe, Hessen, Deutschland Fresenius Medical Care VollzeitJob Title: Sr IT AuditorAbout the Role:The Sr IT Auditor will support the performance of IT audits as a member of the Global Internal Audit team. The primary responsibilities include developing, managing, and executing the global information system (IS) section of the GIA annual Audit Plan. This involves developing and maintaining IT-related audit programs...
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IT Audit Manager
vor 3 Wochen
Bad Homburg vor der Höhe, Hessen, Deutschland Fresenius Medical Care VollzeitJob Title: Senior IT AuditorAbout the Role:Fresenius Medical Care is seeking a highly skilled Senior IT Auditor to join our Global Internal Audit team. As a key member of our team, you will be responsible for supporting the performance of IT audits, developing and executing the global information system (IS) section of the GIA annual Audit Plan, and...
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IT Audit Manager
vor 3 Wochen
Bad Homburg vor der Höhe, Hessen, Deutschland Fresenius Medical Care VollzeitJob Title: Senior IT AuditorAbout the Role:Fresenius Medical Care is seeking a highly skilled Senior IT Auditor to join our Global Internal Audit team. As a key member of our team, you will be responsible for supporting the performance of IT audits, developing and executing the global information system (IS) section of the GIA annual Audit Plan, and...
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Senior IT Consultant
vor 2 Monaten
Bad Homburg vor der Höhe, Hessen, Deutschland microfin Unternehmensberatung GmbH VollzeitÜber unsWir sind eine renommierte Unternehmensberatung mit einem starken Fokus auf digitale Transformation. Unsere Kunden sind Unternehmen, die sich auf die Herausforderungen der digitalen Zukunft vorbereiten möchten.AufgabenAls Senior IT Consultant bei microfin Unternehmensberatung GmbH bist du verantwortlich für die Sicherstellung der Zuverlässigkeit...
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Senior IT Consultant
vor 2 Monaten
Bad Homburg vor der Höhe, Hessen, Deutschland microfin Unternehmensberatung GmbH VollzeitÜber unsWir sind eine renommierte Unternehmensberatung mit einem starken Fokus auf digitale Transformation. Unsere Kunden sind Unternehmen, die sich auf die Herausforderungen der digitalen Zukunft vorbereiten möchten.AufgabenAls Senior IT Consultant bei microfin Unternehmensberatung GmbH bist du verantwortlich für die Sicherstellung der Zuverlässigkeit...
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Senior IT Consultant
vor 3 Wochen
Bad Homburg vor der Höhe, Hessen, Deutschland SERVIEW GmbH VollzeitUnleash Your IT PotentialSERVIEW GmbH is seeking a passionate and experienced IT professional to join our team as a Senior Consultant. As a key member of our team, you will play a crucial role in shaping the future of our clients' digital transformation journeys.Key ResponsibilitiesDevelop and implement IT strategies that drive business growth and...
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Senior IT Consultant
vor 3 Wochen
Bad Homburg vor der Höhe, Hessen, Deutschland SERVIEW GmbH VollzeitUnleash Your IT PotentialSERVIEW GmbH is seeking a passionate and experienced IT professional to join our team as a Senior Consultant. As a key member of our team, you will play a crucial role in shaping the future of our clients' digital transformation journeys.Key ResponsibilitiesDevelop and implement IT strategies that drive business growth and...
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Senior IT Consultant
vor 3 Wochen
Bad Homburg vor der Höhe, Hessen, Deutschland SERVIEW GmbH VollzeitUnleash Your IT PotentialSERVIEW GmbH is seeking a passionate and experienced IT professional to join our team as a Senior Consultant. As a key member of our team, you will play a crucial role in shaping the future of our clients' digital transformation journeys.Key ResponsibilitiesDevelop and implement IT strategies that drive business growth and...
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Senior IT Consultant
vor 3 Wochen
Bad Homburg vor der Höhe, Hessen, Deutschland SERVIEW GmbH VollzeitUnleash Your IT PotentialSERVIEW GmbH is seeking a passionate and experienced IT professional to join our team as a Senior Consultant. As a key member of our team, you will play a crucial role in shaping the future of our clients' digital transformation journeys.Key ResponsibilitiesDevelop and implement IT strategies that drive business growth and...
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Senior IT-Consultant
vor 1 Woche
Bad Homburg vor der Höhe, Hessen, Deutschland DIGITALE DENKART Managed Services GmbH VollzeitÜber unsDie DIGITALE DENKART Managed Services GmbH ist ein modernes Unternehmen mit Sitz in Hessen. Wir stehen für Individualität und Vielfalt und bieten unseren Mitarbeitern eine abwechslungsreiche Arbeitsumgebung. Unsere Kundenstruktur ist vielfältig und bietet unseren Mitarbeitern die Möglichkeit, sich ständig weiterzubilden.AufgabenAls Senior...
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IT Audit Manager
vor 4 Wochen
Bad Homburg vor der Höhe, Hessen, Deutschland Fresenius Medical Care VollzeitJob Title: Sr IT AuditorAbout the Role:The Sr IT Auditor will play a key role in supporting the performance of IT audits as a member of the Global Internal Audit team. This position requires the ability to travel both domestically and internationally to FME locations, with up to 10-15% annual travel.Key Responsibilities:Identify and evaluate FME's IT risk...
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IT Audit Manager
vor 4 Wochen
Bad Homburg vor der Höhe, Hessen, Deutschland Fresenius Medical Care VollzeitJob Title: Sr IT AuditorAbout the Role:The Sr IT Auditor will play a key role in supporting the performance of IT audits as a member of the Global Internal Audit team. This position requires the ability to travel both domestically and internationally to FME locations, with up to 10-15% annual travel.Key Responsibilities:Identify and evaluate FME's IT risk...
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Senior IT-Consultant
vor 1 Woche
Bad Homburg vor der Höhe, Hessen, Deutschland DIGITALE DENKART Managed Services GmbH VollzeitÜber unsDie DIGITALE DENKART Managed Services GmbH ist ein modernes Unternehmen mit Sitz in Hessen. Wir stehen für Individualität und Vielfalt und bieten unseren Mitarbeitern eine abwechslungsreiche Arbeitsumgebung. Unsere Kundenstruktur ist vielfältig und bietet unseren Mitarbeitern die Möglichkeit, sich ständig weiterzubilden.AufgabenAls Senior...
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IT Auditor Senior
vor 2 Wochen
Bad Homburg vor der Höhe, Hessen, Deutschland Fresenius Medical Care VollzeitJob Title: IT Auditor SeniorFresenius Medical Care is seeking a highly skilled IT Auditor Senior to join our Global Internal Audit team. As a key member of our team, you will be responsible for supporting the performance of IT audits and contributing to the development of the global information system (IS) section of the GIA annual Audit Plan.Key...
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IT Auditor Senior
vor 2 Wochen
Bad Homburg vor der Höhe, Hessen, Deutschland Fresenius Medical Care VollzeitJob Title: IT Auditor SeniorFresenius Medical Care is seeking a highly skilled IT Auditor Senior to join our Global Internal Audit team. As a key member of our team, you will be responsible for supporting the performance of IT audits and contributing to the development of the global information system (IS) section of the GIA annual Audit Plan.Key...
IT Audit Senior Consultant
vor 2 Monaten
OBJECTIVE AND SCOPE:
The Senior IT Auditor plays a crucial role in facilitating IT audits as part of the Global Internal Audit team. This position is primarily tasked with the development, management, and execution of the global information systems (IS) segment of the annual Audit Plan. Responsibilities also include the creation and upkeep of IT-related audit programs and collaboration with various IT departments within the global framework. Additionally, the Senior IT Auditor engages in integrated IT audits that support financial and operational assessments. This role also involves the formulation of data analytic strategies and assisting the team with advanced analyses.
KEY RESPONSIBILITIES:
Identifies and assesses IT risk areas within the organization, contributing significantly to the formulation of the annual global Audit Plan; Plans and executes comprehensive global IT audits to uncover opportunities for enhancing internal controls in a cost-effective manner, addressing business needs in IT infrastructure, systems, applications, security, operations, and processes; Conducts audit work, risk assessments, and control evaluations to gauge risk, establish control objectives, and verify the effectiveness of control measures in meeting business goals across global locations; Executes audit procedures to gather adequate evidence supporting audit findings; Reviews application and system access for appropriateness; Follows up on audit findings and manages the entire process until implementation evidence is confirmed; Maintains specific audit programs and adheres to Global Internal Audit standards; Supports the internal audit team by extracting data from audited applications/databases and performing data analytics inquiries; Assists in maintaining the audit tool and supports the selection of a new audit tool in the near future; Maintains dedicated Knowledge Clusters in the Global Internal Audit Knowledge database concerning IT risks; Acts as a knowledge resource for other Global Internal Audit colleagues regarding IT matters, including internal audit tools and general systems and controls; Cultivates and maintains strong relationships with IT and business stakeholders through open and frequent communication; Pursues professional development opportunities, including external and internal training and memberships in professional associations; Performs other duties as assigned.PHYSICAL DEMANDS AND WORKING CONDITIONS:
The physical demands and work environment characteristics described here are representative of those encountered while performing the essential functions of this role. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. This position requires the ability to travel domestically and internationally, with travel expectations ranging up to 10-15% annually.EDUCATION:
A Bachelor's Degree is required; an Advanced Degree is preferred.EXPERIENCE AND REQUIRED SKILLS:
3–5 years of experience in IT audit or business audit/accounting; experience in healthcare IT audit is preferred. Must possess a CISA certification or be prepared to take the CISA exam within one year. Familiarity with network security and distributed system environments (including firewalls, network design, Mainframe, Databases, mobile applications, and JAVA-based web services). Strong knowledge of SAP and experience in SAP IT audits in accordance with international standards are preferred. Ability to translate IT terminology and knowledge into business language. Understanding of IT industry standards such as ISO27001, COBIT, and ITIL. Knowledge of global data protection and security regulations. Capability to work independently and manage projects with minimal supervision under tight deadlines. Excellent analytical, written communication, interpersonal, and organizational skills, with the ability to engage with senior management independently. Proficiency in English, both spoken and written, with a preference for a second European language (e.g., German, Spanish). Detail-oriented, deadline-driven, and adept at multitasking.JOINING FRESENIUS MEDICAL CARE:
At Fresenius Medical Care, we offer an opportunity to contribute to meaningful healthcare solutions that save and enhance lives. We are committed to your ongoing development and provide a supportive environment where a dedicated team works collaboratively to achieve optimal healthcare outcomes every day.
DIVERSITY AND INCLUSION:
Joining our team means becoming part of a workforce that values diversity. We embrace a wide range of backgrounds, cultures, experiences, and perspectives, striving to create an inclusive atmosphere where all employees feel appreciated.
STABILITY AND GROWTH:
Our commitment to innovation and continuous improvement in renal therapies has established us as a market leader in hemodialysis machine production, ensuring sustainable and profitable growth. This role offers employees the stability and security necessary to positively impact the lives of our patients.
LEARNING AND DEVELOPMENT:
We provide access to world-class business school programs, leadership development, regular training for healthcare professionals, and digital resources for all employees worldwide, available 24/7.
WORK-LIFE BALANCE:
We aim to empower our employees to deliver superior care. Therefore, we promote a healthy work-life balance through flexible working hours, part-time options, and the possibility of remote work.
