Corporate Auditor

vor 3 Wochen

Frankfurt am Main, Hessen, Deutschland NTT DATA Vollzeit

Job Overview

Corporate Auditor (m/f/d)

Full-time or Part-time

Explore new possibilities with us

We are a collective of innovative and dedicated professionals focused on delivering impactful SAP solutions and steering our clients towards intelligent operational practices. Our expertise encompasses SAP Consulting, SAP Development, Managed Cloud Services, and Application Management Services (AMS) & Technology.

Our achievements are rooted in DIVERSITY, INNOVATION, TRUST, and SUSTAINABILITY - these principles are integral to our organizational culture.

As a member of the global NTT DATA Group, recognized as one of the top 5 IT service providers globally, we are devoted to fostering an open and sustainable workplace culture. Our diverse workforce, representing over 30 nations, illustrates that diversity is embedded in our identity. Our people are pivotal to our success, and we are continually seeking skilled individuals to enhance our team.

ARE YOU PREPARED FOR A NEW OPPORTUNITY?

Location: Nationwide in Germany

What you can anticipate from us:

  • Flexible working arrangements: Options for remote work, part-time schedules, and sabbaticals
  • Structured career progression: Comprehensive onboarding, targeted career development based on established career paths, programs, and our proprietary Academy
  • Family-oriented benefits: Including daycare support, paid leave, and a network for fathers
  • Advantages of SAP Platinum Partnership: Strong collaboration with SAP, extensive knowledge network, and access to SAP Learning Hub and certification opportunities
  • Focus on employee well-being: Such as a 25% contribution to pension plans, workplace health initiatives, and partnerships with fitness providers
  • Travel incentives: Company vehicle (depending on position), public transport discounts, and bike leasing through JobRad

Are you enthusiastic about tackling challenges?

  • Lead audit teams in executing national and international audits and supervise audit activities
  • Identify and assess key risk areas and control mechanisms within the audited domains
  • Formulate recommendations and present them to management
  • Oversee the execution of actions derived from audit findings
  • Contribute to the strategic development of effective auditing processes and methodologies

Demonstrate your capabilities

  • Possess a degree in Business Administration, Economics, or a related discipline
  • Have 3 to 5 years of pertinent experience in the audit division of an internationally operating corporation
  • Hold a Certified Internal Auditor or equivalent qualification
  • Familiarity with processes within (IT) service organizations
  • Ability to understand, analyze, and communicate complex issues in both German and English
  • Exhibit an independent and results-driven work approach
  • Proficient in MS Office and SAP
  • Willingness to travel internationally

  • Auditor - Internal Control

    vor 18 Stunden

    Frankfurt am Main, Hessen, Deutschland WM Gruppe Vollzeit

    About WM GruppeWM Gruppe is a leading provider of financial information services. With over 450 employees, we have been serving the financial industry for over 75 years with news and data solutions for the securities business.Our MissionWe strive to provide the best solutions for our customers by controlling and reviewing internal processes and providing...

  • Auditor - Internal Control

    Vor 3 Tagen

    Frankfurt am Main, Hessen, Deutschland WM Gruppe Vollzeit

    About WM GruppeWM Gruppe is a leading provider of financial information services. With over 450 employees, we have been serving the financial industry for over 75 years with news and data solutions for the securities business.Our MissionWe strive to provide the best solutions for our customers by controlling and reviewing internal processes and providing...

  • IT Auditor, Officer, Hybrid

    Vor 3 Tagen

    Frankfurt am Main, Hessen, Deutschland State Street Vollzeit

    About the RoleState Street is seeking an IT Auditor, Officer to join our Corporate Audit Department. As an IT Auditor, Officer, you will be responsible for providing independent, objective assurance and advisory services to add value, minimize risk, and improve the overall control environment of State Street.Key ResponsibilitiesParticipate in the planning,...

  • IT Auditor, Officer, Hybrid

    vor 1 Tag

    Frankfurt am Main, Hessen, Deutschland State Street Vollzeit

    About the RoleState Street is seeking an IT Auditor, Officer to join our Corporate Audit Department. As an IT Auditor, Officer, you will be responsible for providing independent, objective assurance and advisory services to add value, minimize risk, and improve the overall control environment of State Street.Key ResponsibilitiesParticipate in the planning,...

  • Senior Auditor

    Vor 3 Tagen

    Frankfurt am Main, Hessen, Deutschland WM Gruppe Vollzeit

    About WM GruppeWM Gruppe is a leading provider of financial information and data solutions to the financial industry. With over 450 employees, we have been serving professional actors in the financial sector for over 75 years with news and data solutions around the securities business.Our MissionWe strive to provide high-quality data and solutions to our...

  • Senior Auditor

    vor 15 Stunden

    Frankfurt am Main, Hessen, Deutschland WM Gruppe Vollzeit

    About WM GruppeWM Gruppe is a leading provider of financial information and data solutions to the financial industry. With over 450 employees, we have been serving professional actors in the financial sector for over 75 years with news and data solutions around the securities business.Our MissionWe strive to provide high-quality data and solutions to our...

  • Senior Auditor

    Vor 3 Tagen

    Frankfurt am Main, Hessen, Deutschland PKF Fasselt Partnerschaft mbB Vollzeit

    Überblick über die Position:Wir suchen einen erfahrenen Prüfungsleiter / Senior Auditor (m/w/d) für unser Büro in Frankfurt. Als Teil unseres Teams werden Sie verantwortlich für die Führung von Prüfungen von Jahres- und Konzernabschlüssen sowie die Abwicklung von Sonderprüfungen im Bereich der Nachhaltigkeitsberichterstattung und Internen...

  • Prüfungsleiter / Senior Auditor (m/w/d) - Führungspersönlichkeit

    Vor 3 Tagen

    Frankfurt am Main, Hessen, Deutschland PKF Fasselt Partnerschaft mbB Vollzeit

    Deine Herausforderung:Wir suchen einen erfahrenen Prüfungsleiter / Senior Auditor (m/w/d) für unser Büro in Frankfurt. Als Teil unseres Teams wirst du die Führung von Prüfungen von Jahres- und Konzernabschlüssen übernehmen und dich um die Abwicklung von der Planung bis zur Erstellung des Prüfungsberichtes kümmern.Deine Aufgaben:Führung eines Teams...

  • Senior Auditor

    vor 4 Wochen

    Frankfurt am Main, Hessen, Deutschland KPMG Vollzeit

    Senior Auditor / Audit Manager (m/f/d)Join KPMG in addressing the future challenges faced by our clients. If you are passionate about the diverse range of inquiries we tackle, you can make a significant impact with us. Collaborate with your team in the auditing sector to provide our clients with assurance and protection through modern and high-quality audits...

  • Internal Quality and Risk Compliance Auditor

    vor 4 Wochen

    Frankfurt am Main, Hessen, Deutschland KPMG Vollzeit

    Internal Quality and Risk Compliance Auditor (m/f/d)Join KPMG in addressing the evolving challenges faced by our clients. If you are passionate about the diverse range of inquiries we tackle, you can make a significant impact alongside us. The International Standard on Quality Management 1 (ISQM 1) is a new benchmark relevant to all auditing firms providing...

  • Internal Quality and Risk Compliance Auditor

    vor 1 Tag

    Frankfurt am Main, Hessen, Deutschland KPMG Vollzeit

    Internal Quality and Risk Compliance Auditor (m/f/d)Join KPMG in addressing the evolving challenges faced by our clients. If you are passionate about the diverse range of inquiries we tackle, you can make a significant impact alongside us. The International Standard on Quality Management 1 (ISQM 1) is a new benchmark relevant to all auditing firms providing...

  • Audit Data Analyst – Corporate Audit Services

    Vor 2 Tagen

    Frankfurt am Main, Hessen, Deutschland ING Deutschland Vollzeit

    Beschreibung des JobsWenn du ein analytisches Genie bist, das komplexe Probleme mit Leichtigkeit lösen kannst, dann bist du bei uns genau richtig. Im Team von ING Deutschland arbeitest du engagiert und effizient an der Analyse von Geschäftsdaten, um Kontrollschwächen zu identifizieren und durchdachte Prüfungsansätze zu entwickeln.Deine AufgabenGemeinsam...

  • Hotel Receptionist

    Vor 3 Tagen

    Frankfurt am Main, Hessen, Deutschland Mövenpick Hotel Frankfurt City Vollzeit

    Job SummaryWe are seeking a highly skilled and experienced Night Auditor to join our team at Mövenpick Hotel Frankfurt City. As a Night Auditor, you will be responsible for ensuring the smooth operation of our hotel's front desk and guest services during the night shift.Key ResponsibilitiesRepresent the hotel and provide exceptional guest serviceProcess...

  • Hotel Receptionist

    vor 17 Stunden

    Frankfurt am Main, Hessen, Deutschland Mövenpick Hotel Frankfurt City Vollzeit

    Job SummaryWe are seeking a highly skilled and experienced Night Auditor to join our team at Mövenpick Hotel Frankfurt City. As a Night Auditor, you will be responsible for ensuring the smooth operation of our hotel's front desk and guest services during the night shift.Key ResponsibilitiesRepresent the hotel and provide exceptional guest serviceProcess...

  • Front Desk Manager

    vor 1 Tag

    Frankfurt am Main, Hessen, Deutschland Mövenpick Hotel Frankfurt City Vollzeit

    Job SummaryWe are seeking a highly skilled and experienced Night Auditor to join our team at Mövenpick Hotel Frankfurt City. As a Night Auditor, you will be responsible for ensuring the smooth operation of our hotel's front desk and guest services during the night shift.Key ResponsibilitiesRepresent the hotel and provide exceptional guest serviceProcess...

  • Front Desk Manager

    Vor 3 Tagen

    Frankfurt am Main, Hessen, Deutschland Mövenpick Hotel Frankfurt City Vollzeit

    Job SummaryWe are seeking a highly skilled and experienced Night Auditor to join our team at Mövenpick Hotel Frankfurt City. As a Night Auditor, you will be responsible for ensuring the smooth operation of our hotel's front desk and guest services during the night shift.Key ResponsibilitiesRepresent the hotel and provide exceptional guest serviceProcess...

  • Management Trainee in Vollzeit: Ein Schritt in die Zukunft

    Vor 2 Tagen

    Frankfurt am Main, Hessen, Deutschland a&o Hostels Holding GmbH & Co. KG Vollzeit

    ÜberblickWir suchen einen Management Trainee Operations, der unsere Teams unterstützt und sich auf eine Karriere in der Hotellerie vorbereitet.Die RolleAls Management Trainee Operations wirst du Teil unseres Ausbildungsprogramms und wirst drei Monate lang auf deine zukünftige Tätigkeit als General Manager vorbereitet. Du wirst verschiedene Bereiche...

  • Management Trainee in Vollzeit: Ein Schritt in die Zukunft

    vor 1 Tag

    Frankfurt am Main, Hessen, Deutschland a&o Hostels Holding GmbH & Co. KG Vollzeit

    ÜberblickWir suchen einen Management Trainee Operations, der unsere Teams unterstützt und sich auf eine Karriere in der Hotellerie vorbereitet.Die RolleAls Management Trainee Operations wirst du Teil unseres Ausbildungsprogramms und wirst drei Monate lang auf deine zukünftige Tätigkeit als General Manager vorbereitet. Du wirst verschiedene Bereiche...

  • Regulatory Compliance Auditor

    vor 4 Wochen

    Frankfurt am Main, Hessen, Deutschland Deutsche Bank Vollzeit

    Job Overview: About the DepartmentThe Compliance Testing & Assurance (CT&A) function is a critical global component of Deutsche Bank AG, established as an independent and interdisciplinary second-level function since 2021, reporting directly to the Group Executive Committee. CT&A operates globally with local teams in all major financial hubs, assessing...

  • IT-Sicherheits- und Risikomanagementberater

    vor 8 Stunden

    Frankfurt am Main, Hessen, Deutschland CompuSafe Data Systems Vollzeit

    Deine Aufgaben:Beratende Unterstützung bei der Umsetzung des Informationssicherheits- und IT-Risikomanagement-ProzessesWorkshop-basierte Erarbeitung von Schutzbedarfsfeststellungen und -analysenDurchführung von bedrohungsbasierten IT-Risikoanalysen und Compliance-ChecksErstellung von Risikobehandlungsplänen für technische, prozessuale und fachliche...