Associate Internal Audit IT

vor 2 Wochen

Munich, Bayern, Deutschland Siemens Bank GmbH Vollzeit
Transform the everyday.  Siemens Bank GmbH is a wholly owned subsidiary of Siemens AG and expands the product range of the Financial Services unit at Siemens for corporate customers. What you will love about us:  An attractive remuneration package Appealing Siemens pension benefits Access to employee share plans 30 days of paid vacation and a variety of flexible work schedules that allow time off for you and your family 2 to 3 days of mobile working per week as a global standard  Since each of over 300,000 employees feels that other benefits are particularly important, and we cannot list our entire benefit portfolio here, you can find more information . The individual benefits are subject to regulatory, contractual, or corporate conditions.  This will be your impact: Identify key risks in Siemens's Bank, its digital environments, IT transformation projects and business models.  Lead audit engagements for Siemens Bank, including the regulatory required annual audits and project accompanying audits across various topics. Enhance and challenge existing audit techniques. Drive pre-audit planning and perform analyses to identify key risks the organization is facing. Develop and promote digital use cases that increase coverage and the overall assurance in cooperation with our data analytics team. Independently drive assurance objectives, define and align conclusions and recommended improvements to drive change (as necessary) in the organization.  Collaborate with external auditors to ensure effective and efficient audit procedures. Drive meetings with auditees and key partners to present the team's conclusions and recommended improvements. Actively contribute to shaping the future of the department by identifying priorities and implementing changes. Manage global client contacts to strengthen the Assurance team's position as a trusted business partner and advisor. Maintain and build your network in various Siemens businesses and functions. Conduct your audit engagements using CF A´s Agile Audit Framework. This is how you´ll win us over: Education & Experience: Proven track record of career development including 7+ years of professional experience in a financial services or IT function within Siemens, an IT organization of a regulated financial institution or alternatively in a financial services practice of a 'Big 4' / leading consulting firm.  Strong academic history with a degree ideally in Banking, IT, Business or Engineering. Expertise & Skills:  Comprehensive IT risk expertise, including general IT controls audits and IT governance across diverse IT infrastructures such as ERP systems, operating systems, databases, networks and security tools. Experienced knowledge in cloud platforms (e.g., AWS, Microsoft Azure) is advantageous. Detailed knowledge of process-oriented audit approaches in accordance with current standards (e.g. IDW, DIIR) as well as relevant frameworks (CobiT, ITIL) and regulatory requirements (MaRisk, BaFin, BaIT, DORA, EBA and MAS). Strong desire and drive to develop into a business or functional role after 3-5 years in audit. Understanding of IT risk management and assurance principles, along with basic logic programming is beneficial.  Professional certification e.g. CISA, CISSP, or in COBIT, ITIL is welcome. Excellent communication skills to summarize and describe audit results. Languages:  Highly proficient in English, German is a plus Additional:  Flexibility to travel (up to 30%, incl. international travel) and embracing our hybrid working model is essential  You are much more than your qualifications, and we believe in the potential of every single candidate. We look forward to getting to know you Your individual personality and perspective are important to us. We create a working environment that reflects the diversity of the society and support you in your personal and professional development. Let's get to know your authentic personality and create a better future together with us.As an equal-opportunity employer we are happy to consider applications from . Protecting the environment, conserving our natural resources, fostering the health and performance of our people as well as safeguarding their working conditions are core to our social and business commitment at Siemens.  About us. Siemens Bank  is based in Munich and has currently offices in Germany, Great Britain and Singapore.The business model of Siemens Bank consists of the pillars i) credit business (mid- and long-term investments and project financings), ii) Siemens Extended Payment Terms, iii) deposit business and iv) risk management services. As a result of the business focus of the Siemens Group, the segments energy generation and distribution, transportation and infrastructure, healthcare and industry are of key importance. Siemens Bank's clients primarily include companies, special purpose entities and public-sector debtors across European and Asian countries.Within the Audit department we provide objective, factual and independent foresight to help Siemens be excellent and to improve the overall success of the company. As a business partner to Siemens executive management, we leverage our expertise in a wide range of topics to create an impact that drives change with improved financial results. Ecosystems of collaboration provide a basis to derive and apply innovative methodologies for a new level of assurance. Our global, diverse team is ready to support, challenge, and inspire you, helping you grow in countless ways. Together, we'll embark on an exciting journey of discovery. Who knows where this path will lead? Join us and take an active role in shaping your future – if you would like to find out more about jobs & careers at Siemens. – if you need further information on the application process.

  • Associate Internal Audit

    vor 2 Wochen

    Munich, Bayern, Deutschland Siemens Bank GmbH Vollzeit

    Transform the everyday.  Siemens Bank GmbH is a wholly owned subsidiary of Siemens AG and expands the product range of the Financial Services unit at Siemens for corporate customers. What you will love about us:  An attractive remuneration package Appealing Siemens pension benefits Access to employee share plans 30 days of paid vacation and a variety...

  • Internal Audit Senior Specialist

    Vor 5 Tagen

    Munich, Bayern, Deutschland Davide Campari Milano N.V. Vollzeit

    Want to be a crowd-stopper rather than a crowd-pleaser? Become a Camparista At this point, you may not know exactly what it takes to be a Camparista , but you have the makings to be one of us. We're the independent minded and passionate achievers in the spirits industry, innovating the iconic. Be Part of Our Signature Mix The IA Senior Specialist will...

  • Associate Audit

    Vor 7 Tagen

    Munich, Bayern, Deutschland Flick Gocke Schaumburg Vollzeit

    Associate Audit Tax (m/w/d) – Bonn, Düsseldorf, Hamburg, München, Stuttgart --> Flick Gocke Schaumburg steht mit seinen mehr als 880 Mitarbeitenden seit 50 Jahren für herausragende steuerzentrierte Rechtsberatung, was uns zu einer der führenden Wirtschaftskanzleien Deutschlands macht. Mit unserer interdisziplinären Verbindung von Steuer- und...

  • Internal Auditor

    vor 2 Wochen

    Munich, Bayern, Deutschland Allianz SE Vollzeit

    Internal Auditor (m/f/d) in Group Audit Operations and IT Practice at Allianz SEWho are we? Are you keen on driving innovation? Do you excel in a culture of diversity, collaboration and trust? Then let's care for tomorrow. At Allianz SE, you can count on having a voice, driving innovation and change and making an impact – for us, yourself and the world....

  • Associate Industry IT Architect fmd

    vor 2 Wochen

    Munich, Bayern, Deutschland Essity Vollzeit

    Associate Industry IT Architect (f/m/d)Essity a global leader in Hygiene and Health is on a mission to break barriers to wellbeing while driving operational excellence. With a commitment to harmonizing and integrating key business processes were seeking an enthusiastic IT professional to join our team.If you have expertise in implementing endtoend IT...

  • Assistant Manager IT Audit

    vor 12 Stunden

    Munich, Bayern, Deutschland KPMG Vollzeit

    Assistant Manager IT Audit (w/m/d)Job-Nr: 203Standorte: MünchenKarrierelevel: BerufserfahreneAnstellungsart: Festanstellung in Vollzeit oder VollzeitnahBegleite KPMG bei den zukünftigen Herausforderungen unserer Kunden und Kundinnen. Begeistere auch Du Dich für die Vielfalt unserer Fragestellungen - und mach gemeinsam mit uns den...

  • Director Corporate Audit

    vor 3 Wochen

    Munich, Bayern, Deutschland BayWa r.e. AG Vollzeit

    Director Corporate Audit (m/f/d)Apply remote type Hybrid locations Munich time type Full time posted on Posted 4 Days Ago job requisition id JR100470About usBayWa r.e. AG Holding in Munich, with an outstanding view over the Alps, unites about 400 people of all our core Corporate Functions under one roof. With comprehensive service offerings, we support our...

  • Director Corporate Audit

    vor 3 Wochen

    Munich, Bayern, Deutschland BayWa r.e. renewable energy GmbH Vollzeit

    Director Corporate Audit (m/f/d)ApplyRemote type: HybridLocations: MunichTime type: Full timePosted on: Posted 24 Days AgoJob requisition id: JR100470About usBayWa r.e. AG Holding in Munich, with an outstanding view over the Alps, unites about 400 people of all our core Corporate Functions under one roof. With comprehensive service offerings, we support our...

  • Revisor / Auditor Interne Revision / Internal Audit (m/w/d)

    vor 3 Wochen

    Munich, Bayern, Deutschland Raiffeisenbank München-Süd eG Vollzeit

    Revisor / Auditor für die Interne Revision (m/w/d) zum nächstmöglichen Zeitpunkt in Teil- oder Vollzeit Bei uns können Sie sich verwirklichen - mit Kompetenz, Leidenschaft und einem Lächeln Unsere Bank - Ihre Zukunft Kollegiale Nähe und Verbundenheit, Professionalität in einer positiven Atmosphäre, Rückhalt im Team und individuelle...

  • Associate Audit

    vor 4 Wochen

    Munich, Bayern, Deutschland Nexia GmbH Wirtschaftsprüfungsgesellschaft Steuerberatungsgesellschaft Vollzeit

    Wir bieten umfassende und spezialisierte Wirtschaftsprüfung, Steuer-, Rechts- und Unternehmensberatung mit dem Fokus auf den Mittelstand und sind Teil des mit mehr als 26.p>Prüfung von Jahresabschlüssen mittelständischer Unternehmen sowie nationaler und internationaler Konzerne (HGB/IFRS) Sie sind Teil eines interdisziplinären Teams und arbeiten eng...

  • Sales Operations Assistant/Associate

    vor 3 Stunden

    Munich, Bayern, Deutschland Brainlab Vollzeit

    Job DescriptionWe are seeking an enthusiastic and proactive Sales Operations Assistant/Associate to join our Sales Operations team at our Munich headquarters. In this position, you are a trusted facilitator of the full sales cycle, proactively streamlining front-loading processes to ensure the seamless transition from pre-sales to post-sales. You work in...

  • B2B Software Sales Associate

    Vor 2 Tagen

    Munich, Bayern, Deutschland Wolters Kluwer TAA TeamMate GmbH Vollzeit

    About Wolters KluwerShaping the future todayFor 180 years, Wolters Kluwer has stood for supporting and facilitating the work processes of experts and companies with innovative solutions. To realise our vision, we rely on our more than 20,000 colleagues worldwide. We are a technology-orientated international company for specialist information, software and...

  • Praktikum Audit

    vor 3 Stunden

    Munich, Bayern, Deutschland KPMG Vollzeit

    Praktikum Audit / Wirtschaftsprüfung (w/m/d)Job-Nr: 312Standorte: MünchenKarrierelevel: StudierendeAnstellungsart: PraktikumMit Deinem Praktikum im Bereich Audit / Wirtschaftsprüfung kannst Du Dein Theoriewissen in der Praxis unter Beweis stellen. Werde bereits im Studium Teil unseres Teams, sammle wertvolle praktische Erfahrungen und lerne die komplexen...

  • Experienced Associate

    vor 1 Woche

    Munich, Bayern, Deutschland Siemens AG Vollzeit

    If you really want to make a difference - make it with us Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and independent foresight to help Siemens be excellent and to improve the overall success of the company. As a business partner to Siemens management, we leverage our expertise in a wide range of topics in...

  • Experienced Associate

    Vor 2 Tagen

    Munich, Bayern, Deutschland Siemens AG Vollzeit

    If you really want to make a difference - make it with us Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and independent foresight to help Siemens be excellent and to improve the overall success of the company. As a business partner to Siemens management, we leverage our expertise in a wide range of topics in order...

  • Associate Consultant

    Vor 4 Tagen

    Munich, Bayern, Deutschland Binder Consulting Unternehmensberatung GmbH Vollzeit

    Are you ready to start your consulting career? As an Associate Consultant, you'll be at the forefront of driving HR innovation through technology. You will contribute to transformative projects that design and implement cutting-edge HR solutions for top-tier organizations across diverse industries. In this role, you'll gain invaluable experience while...

  • Werkstudent im Bereich Audit

    Vor 2 Tagen

    Munich, Bayern, Deutschland KPMG Vollzeit

    Werkstudent im Bereich Audit / Wirtschaftsprüfung (w/m/d)Job-Nr: 313Standorte: MünchenKarrierelevel: StudierendeAnstellungsart: WerkstudententätigkeitWerde als Werkstudent (w/m/d) im Bereich Audit / Wirtschaftsprüfung Teil unseres Teams und sammle wertvolle praktische Erfahrungen. Durch Deine aktive Mitwirkung im abwechslungsreichen Tagesgeschäft...

  • Manager Audit

    Vor 2 Tagen

    Munich, Bayern, Deutschland Grant Thornton Vollzeit

    Deine Stärken. Unsere gemeinsame Wirkung. Wir nennen unsere Arbeit: Wirkung zeigen. Auch im Bereich Audit & Assurance zählt Grant Thornton zu den Top 10 Wirtschaftsprüfungsgesellschaften in Deutschland. Wir sind eine der erfolgreichsten Anlaufstellen für den Mittelstand, Start-ups und den DAX. Unser Team arbeitet nicht nach Schema F. Es...

  • Associate Account Partner

    vor 1 Woche

    Munich, Bayern, Deutschland salesforce Germany GmbH Vollzeit

    Associate Account Partner LOCATION: Germany, office flexDEPARTMENT DESCRIPTIONSalesforce Professional Services focuses on delivering strategic engagements that define transformational opportunities and articulate clear plans for execution of change programs. We rely on our team's expertise and specialisms to engage with executive-level customers to agree on...

  • Senior IT-Prüfer

    vor 1 Woche

    Munich, Bayern, Deutschland BW PARTNER Bauer Schätz Hasenclever Partnerschaft mbB Vollzeit

    Starte als Senior IT-Prüfer / IT-Berater (m/w/d) bei BW PARTNER und gestalte die Zukunft unserer Mandanten mit Du prüfst eigenständig IT-Anwendungen, optimierst IT-gestützte Prozesse und begleitest spannende IT-Projekte beratend. Dabei erwartet dich ein starkes Team und die Chance, unseren Bereich IT Audit und Consulting aktiv weiterzuentwickeln...