IT-Audit Manager

Job 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...

JobbeschreibungWir suchen einen erfahrenen IT-Audit-Manager, der unsere Kunden bei den Herausforderungen der Zukunft unterstützt. Als Teil unseres Teams werden Sie zukunftsweisende Lösungen für den Prüfungsbereich IT-Audit entwickeln und umsetzen.VerantwortlichkeitenDie Prüfungsorganisation zu komplexen rechnungslegungsrelevanten IT-Systemen,...

About 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...

About 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...

About 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...

IT Audit Assistant Manager (m/f/d)Location: BerlinCareer Level: Experienced ProfessionalsEmployment Type: Permanent, Full-time or Near Full-timeJoin KPMG in addressing the future challenges faced by our clients. Embrace the diversity of our inquiries and collaborate with us to make a significant impact. Together with your team, you will audit consolidated...

About the RoleRaisin Group is currently establishing a Group Internal Audit function to support the Management in protecting the company's assets, reputation, and sustainability. The Group Internal Audit function will provide independent, objective assurance and consulting services to add value and improve operations. The team will help Raisin achieve its...

About the RoleRaisin Group is currently establishing a Group Internal Audit function to support the Management in protecting the company's assets, reputation, and sustainability. The Group Internal Audit function will provide independent, objective assurance and consulting services to add value and improve operations. The team will help Raisin achieve its...

Team OverviewRaisin GmbH is in the process of establishing a comprehensive Group Internal Audit function aimed at assisting Management in safeguarding the organization's assets, reputation, and long-term viability. This function is designed to deliver independent, objective assurance and consulting services that enhance operations within Raisin GmbH. The...

Baker Tilly is a global consulting firm with a wide range of services in Audit and Advisory, Tax, Legal, and Consulting. As a leading player in the German market, we have 1,330 employees across ten locations, providing expert advice to clients across various industries.We are seeking highly skilled professionals to join our teams in multiple cities across...

Baker Tilly is a global consulting firm with a wide range of services in Audit and Advisory, Tax, Legal, and Consulting. As a leading player in the German market, we have 1,330 employees across ten locations, providing expert advice to clients across various industries.We are seeking highly skilled professionals to join our teams in multiple cities across...

About the Role:We are seeking a highly skilled and experienced Audit Manager to join our team at Mazars GmbH & Co. KG. As a key member of our audit team, you will be responsible for leading innovative projects in audit analytics, RPA, and artificial intelligence.Key Responsibilities:Lead innovation projects for developing data-driven analysis of business...

Job Description:Company: KPMGJob Title: Associate IT AuditJob Summary:We are seeking a highly motivated and detail-oriented Associate IT Audit to join our team at KPMG. As an Associate IT Audit, you will be responsible for analyzing and evaluating IT-gestützte Geschäftsprozesse and identifying areas for improvement. You will work closely with our team to...

Job Description:Company: KPMGJob Title: Associate IT AuditJob Summary:We are seeking a highly motivated and detail-oriented Associate IT Audit to join our team at KPMG. As an Associate IT Audit, you will be responsible for analyzing and evaluating IT-gestützte Geschäftsprozesse and identifying areas for improvement. You will work closely with our team to...

(Senior) IT Audit Team Leader (w/m/d)Join KPMG in addressing the future challenges faced by our clients. Embrace the diversity of our inquiries and collaborate with us to make a significant impact. Together with your team, you will evaluate consolidated and annual financial statements of commercial and industrial enterprises, while analyzing and assessing...

Exciting Opportunity in IT Audit & AdvisoryWe are seeking a highly skilled professional to join our team at Mazars GmbH & Co. KG as an IT Audit and Advisory Expert. As a key member of our team, you will be responsible for conducting risk and security analysis in IT Audit & Advisory.Key Responsibilities:Conduct thorough risk and security analysis to identify...

Team OverviewRaisin GmbH is in the process of establishing a robust Group Internal Audit function aimed at assisting Management in safeguarding the organization's assets, reputation, and long-term viability. This function is designed to deliver independent and objective assurance as well as consulting services that enhance value and operational efficiency....

Team OverviewRaisin GmbH is in the process of establishing a comprehensive Group Internal Audit function aimed at assisting Management in 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 optimize...

Team OverviewRaisin GmbH is in the process of establishing a comprehensive Group Internal Audit function aimed at assisting Management in safeguarding the organization's assets, reputation, and long-term viability. This function is designed to deliver independent, objective assurance and advisory services that enhance value and optimize operations within...

Audit Manager / Prüfungsleiter (m/w/d) - JobbeschreibungWir suchen einen erfahrenen Audit Manager / Prüfungsleiter (m/w/d) für unser Team in Berlin.Über unsDie dhpg ist eines der führenden mittelständischen Prüfungs- und Beratungsunternehmen in Deutschland. Wir bieten eine Vielzahl von Dienstleistungen an, darunter Wirtschaftsprüfung, Steuerberatung,...