Senior IT Auditor
Vor 3 Tagen
Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership. Does that sound interesting to you? As a partner to all of the major automobile manufacturers, as well as key players in the aerospace and industrial sectors, we offer you many development opportunities. Your Key Responsibilities • Conduct audits across various IT domains including data centers, cloud systems, enterprise applications and cybersecurity controls.• Assess the effectiveness of IT general controls (e.g. access management, change management, backup and recovery, system development lifecycle, etc.)• Evaluate the security of OT (Operational Technology) environments in manufacturing plants, including network segmentation, patch management and endpoint protection.• Use internal and external regulations and cybersecurity frameworks (ISO 27001, TISAX) to assess compliance.• Prepare detailed audit reports with findings, recommendations, and follow-up actions.• Participate in establishing the yearly risk-based audit plan.• Lead audit engagements, including managing the dedicated IT audit team.• Maintain strong working relationships across departments and management levels.Your Qualifications • University degree in Management Information Systems, Computer Science, or a related field.• Proven experience in IT auditing or hands-on experience in areas such as: OT network security, Software development and application lifecycle, Cybersecurity and IT general controls• Familiarity with technologies like Azure, AWS, Active Directory, Windows/Linux servers, anti-malware, and network systems (e.g., CISCO, Palo Alto).• Professional certifications preferred: CISA, CISSP, CISM, CRISC.• Strong analytical and communication skills.• Experience in leading projects and working in international environments.• Business fluency in English; German language skills are an advantage.• Willingness to travel internationally for audit assignments. As a global company with employees around the world, it is important to us that we treat each other with respect and value all ideas and perspectives. By appreciating our differences, we inspire creativity and drive innovation. In this way, we contribute to sustainable value creation for our stakeholders and society as a whole. Together, we advance how the world moves. Exciting assignments and outstanding development opportunities await you because we impact the future with innovation. We look forward to your online application. Your Contact Schaeffler AG Simone Heberlein +4991328286374 Keywords: Experienced; Professional; Full-Time; Unlimited; Governance;
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Senior Internal Auditor
vor 24 Stunden
Herzogenaurach, Deutschland Adidas VollzeitPurpose & Overall Relevance for the Organization: This is an exciting position that will directly contribute to the Corporate Internal Audit (CIA) mission to provide independent, objective assurance to improve the effectiveness of business risk management, internal controls, and governance processes throughout adidas. - The Senior Internal Auditor will work...
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Senior Affiliate Manager Global E-Commerce
Vor 6 Tagen
Herzogenaurach, Deutschland PUMA Vollzeit 60.000 € - 120.000 € pro JahrSPEED & SPIRIT is what we look for in our candidates, defined by some simple values that inspire us to BE DRIVEN in our performance, BE VIBRANT in our sporting legacy, BE TOGETHER in our team spirit, and BE YOU to let our individual talent and experience shine. Applying for a job at PUMA is easy. Simply click APPLY ONLINE and follow the steps to upload your...
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Senior Director HR
vor 1 Woche
Herzogenaurach, Deutschland Adidas VollzeitPurpose: - To lead and enable a people eco system around moments that matter - delivering value at every touchpoint by ensuring the implementation of the People Strategy for the respective function. Act as “Strategic HR Partner” to the organization and lead the HR team regionally and globally.- Key Responsibilities: - Key contact for senior customers and...
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Senior Manager Investor Relations
Vor 2 Tagen
Herzogenaurach, Herzogenaurach, Deutschland PUMA Group VollzeitAbout usPUMA is one of the world’s leading sports brands, designing, developing, selling and marketing footwear, apparel and accessories. For more than 75 years, PUMA has relentlessly pushed sport and culture forward by creating fast products for the world’s fastest athletes. PUMA offers performance and sport-inspired lifestyle products in categories...
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Senior Manager Investor Relations
vor 3 Wochen
Herzogenaurach, Deutschland PUMA Group VollzeitAbout usPUMA is one of the world’s leading sports brands, designing, developing, selling and marketing footwear, apparel and accessories. For more than 75 years, PUMA has relentlessly pushed sport and culture forward by creating fast products for the world’s fastest athletes. PUMA offers performance and sport-inspired lifestyle products in categories...
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Senior Manager Investor Relations
vor 3 Wochen
Herzogenaurach, Deutschland PUMA Group Vollzeit 84.500 € - 120.000 €About us PUMA is one of the world’s leading sports brands, designing, developing, selling and marketing footwear, apparel and accessories. For more than 75 years, PUMA has relentlessly pushed sport and culture forward by creating fast products for the world’s fastest athletes. PUMA offers performance and sport-inspired lifestyle products in categories...
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Senior Manager Investor Relations
vor 3 Wochen
herzogenaurach, Deutschland PUMA Group VollzeitAbout us PUMA is one of the world’s leading sports brands, designing, developing, selling and marketing footwear, apparel and accessories. For more than 75 years, PUMA has relentlessly pushed sport and culture forward by creating fast products for the world’s fastest athletes. PUMA offers performance and sport-inspired lifestyle products in categories...
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Senior Manager Investor Relations
vor 3 Wochen
Herzogenaurach, Deutschland PUMA Group VollzeitAbout us PUMA is one of the world's leading sports brands, designing, developing, selling and marketing footwear, apparel and accessories. For more than 75 years, PUMA has relentlessly pushed sport and culture forward by creating fast products for the world's fastest athletes. PUMA offers performance and sport-inspired lifestyle products in categories such...
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Senior Manager Investor Relations
vor 3 Wochen
Herzogenaurach, Deutschland PUMA Group VollzeitAbout usPUMA is one of the world’s leading sports brands, designing, developing, selling and marketing footwear, apparel and accessories. For more than 75 years, PUMA has relentlessly pushed sport and culture forward by creating fast products for the world’s fastest athletes. PUMA offers performance and sport-inspired lifestyle products in categories...
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Senior Manager Investor Relations
vor 2 Wochen
Herzogenaurach, Deutschland PUMA Group VollzeitAbout us PUMA is one of the world's leading sports brands, designing, developing, selling and marketing footwear, apparel and accessories. For more than 75 years, PUMA has relentlessly pushed sport and culture forward by creating fast products for the world's fastest athletes. PUMA offers performance and sport-inspired lifestyle products in categories such...
