Internal Audit-FRANKFURT-Analyst-Technology Audit

vor 7 Monaten

Frankfurt, Deutschland Goldman Sachs Vollzeit
Your Impact

As part of the third line of defence, you will be involved in independently assessing the firm’s overall control environment, and communicating the results to the firm’s local and global management the effectiveness of the firm’s controls that mitigate current and emerging risks, and monitoring the management’s implementation of control measures. In doing so, you are supporting the provision of independent, objective and timely assurance around the firm’s internal control structure, and supporting the Audit Committee, the Board of Directors and Risk Committee in fulfilling their oversight responsibilities.

Responsibilities:

For each assigned audit project, you will:

report to an experienced Project Manager.  assist in scoping and planning of audits; play a role in audit execution focusing on the review of Technology processes and analysing the risks involved and assessing the design and operating effectiveness of the controls implemented to mitigate the risk;.  be responsible for documenting the assessments and test steps conducted within the IA automated document project repository as per the departmental guidelines, and; monitor and follow up with management on the resolution of the open audit findings.

Qualifications:

BE/B Tech/MCA/MBA in Systems/MSc or equivalent University degree in Information Technology At least 1 year of experience as a technology auditor covering IT application and general controls, application development, SQA, information security, technology consulting or other relevant industry experience; Understanding of software development concepts and system architecture, databases, operating systems and messaging; Proficiency in data analysis using Excel or SQL; Strong written and verbal communication skills; Must be able to multitask while managing both time and work load; Must be highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly;

Team-oriented with a strong sense of ownership and accountability.

  • Internal Auditor

    vor 3 Wochen

    Frankfurt am Main, Deutschland Audit International Vollzeit

    **Job type**:Perm **Town/City**:Frankfurt **Country**:Germany **Salary/Rate**:0 **Specialism**:Internal Audit **Seniority**:Experienced Qualified **Job ref**:SMG108 **Post Date**:10.12.24 **About the Role**: Your tasks: - Perform audits and review internal controls of various organizational and functional areas to safeguard the assets of the...

  • Senior Technology Risk Analyst

    vor 1 Monat

    Frankfurt am Main, Hessen, Deutschland Goldman Sachs Vollzeit

    Job SummaryWe are seeking a highly motivated Senior Technology Risk Analyst to join our team in Frankfurt. As a key member of our Internal Audit department, you will play a crucial role in independently assessing the firm's overall control environment and providing assurance around its internal control structure.

  • Internal Audit Officer

    vor 7 Monaten

    Frankfurt am Main, Deutschland Jefferies & Company, Inc. Vollzeit

    The role involves performing an annual (in addition to ongoing) risk assessment of the Jefferies GmbH entity and its functions, which results in a multi-year Audit Plan. The role will involve performing and working with global colleagues and external consultants to perform, the planning, walkthrough (design and implementation), fieldwork, and reporting of...

  • Senior Internal Auditor

    vor 7 Monaten

    Frankfurt am Main, Deutschland Deutsche Börse Vollzeit

    **Learn. Develop. Grow. But always: Share value**: Join our international team that drives positive change, united by a spirit of openness and curiosity. We empower you to have an impact and to grow - personally and professionally. With us, you work at the heart of financial systems and evolve the way markets operate. We’re excited about the future because...

  • Head of Internal Audit

    vor 6 Monaten

    Frankfurt am Main, Deutschland Raisin Vollzeit

    About Raisin Bank As part of the Raisin family, Raisin Bank combines the best of both worlds: the experience and security of a bank, with the flexibility and innovation of a start-up. Our team is just as diverse as our partners. If you are looking for a dynamic environment in which you can play to your strengths and develop further, then you have come to...

  • European Internal Audit Trainee Programme

    vor 3 Monaten

    Frankfurt am Main, Deutschland The European Central Bank Vollzeit

    **General Information*** **Type of contract** Traineeship **Who can apply?** EU nationals eligible for our traineeship programme **Grant** The trainee grant is €1,170 per month plus an accommodation allowance (see further information section) **Working time** Full time **Place of work** Frankfurt am Main, Germany **Closing date** 04.11.2024 **Your...

  • Working Student

    Vor 3 Tagen

    Frankfurt am Main, Deutschland KION GROUP AG Vollzeit

    Für unseren Bereich Internal Audit in unserem Headquarter in Frankfurt am Main (Flughafen/Gateway Gardens) suchen wir ab sofort Dich als WerkstudentIn (w/m/d) Internal Audit. **What we offer**: - **A company with a future**:As a listed M-Dax company, we already employ more than 41,000 people in over 100 countries and are thus significantly driving the...

  • Technology Audit Director

    vor 6 Monaten

    Frankfurt am Main, Deutschland JPMorgan Chase & Co Vollzeit

    **JOB DESCRIPTION** Are you looking for an exciting opportunity to join a dynamic and growing team in a fast paced and challenging area? This is a unique opportunity for you to work in our EMEA Audit Function and partner with the Business. We are proud of our reputation for excellence, integrity, and collaboration. Our priorities of strong governance,...

  • Internal Audit Specialist

    Vor 3 Tagen

    Frankfurt am Main, Deutschland Finance in Motion Vollzeit

    **Key responsibilities**: - Perform risk and process-oriented audits: take responsibility for the preparation and performance of the audit fieldwork, and support with the creation of audit reports - Execute audit testing, identify risks and assess the control framework across the organization - Prepare audit conclusions and recommendations on improving the...

  • Internal Audit

    vor 3 Wochen

    Frankfurt am Main, Deutschland Michael Page Vollzeit

    Internal Audit (m/w/d) Eigenständige Prüfungen in den Bereichen Risikomanagement, Kreditgeschäft und...

  • Senior Internal Audit Manager

    vor 3 Wochen

    Frankfurt am Main, Deutschland Michael Page Vollzeit

    Senior Internal Audit Manager (m/w/d)Als Senior Internal Audit Manager (m/w/d) übernehmen Sie die Le...

  • Internal Audit Associate

    vor 2 Stunden

    Frankfurt, Deutschland HR Group HRG Hospitality B.V. & Co. KG Vollzeit

    Die HR Group ist eine der am schnellsten wachsenden Hotelbetreibergesellschaften im deutschsprachigen Raum. Zu unserem Portfolio gehören derzeit über 180 Hotels in der Nähe von Messen und Flughäfen, sowie zentral gelegene Stadthotels und Hotels & Resorts in beliebten Ferienregionen. Unser Hauptgeschäftsfeld besteht im Erwerb und Betrieb von...

  • Intern - Internal Audit (f/m/d)

    vor 1 Monat

    Frankfurt, Deutschland Deutsche Börse AG Vollzeit

    Your area of work As an intern (f/m/d) you will support the team in the Group Audit department in conducting audits in various areas. The mission of Group Audit is to enhance and protect organisational value by providing risk-based and objective assurance, advice, and insight. Group Audit is a permanent function that, as the third line of defence,...

  • Internationales Audit-Geschäftsentwickler Frankfurt Flughafen

    vor 4 Wochen

    Frankfurt am Main, Hessen, Deutschland Sheraton & Marriott Frankfurt Airport Hotel Vollzeit

    Seit mehr als 30 Jahren bietet das Sheraton & Marriott Frankfurt Airport Hotel seinen Gästen eine herzliche und moderne Gastfreundschaft. Als Teil unseres Teams haben Sie die Möglichkeit, Ihre Karriere in einem dynamischen und internationalem Umfeld zu gestalten.Weitere Informationen finden Sie auf unserer Website unter [url-removed].**Gehalt:** Unser...

  • Internal Audit

    vor 3 Wochen

    Frankfurt, Deutschland Michael Page Vollzeit

    Internal Audit (m/w/d)Eigenständige Prüfungen in den Bereichen Risikomanagement, Kreditgeschäft und GesamtbanksteuerungÜbernahme der Leitung von risikobezogenen Prüfungen und SonderprüfungenAnalyse und Bewertung von Risikostrategien, -prozessen und -kontrollenBerichterstattung und Präsentation der Ergebnisse an die Geschäftsleitung und andere...

  • Werkstudent (W/m/d) Internal Audit

    vor 7 Monaten

    Frankfurt am Main, Deutschland KION GROUP AG Vollzeit

    **What we offer**: - Ein Unternehmen mit Zukunft: Schon heute beschäftigen wir als börsennotiertes M-Dax Unternehmen mehr als 41.000 MitarbeiterInnen in über 100 Ländern und treiben damit maßgeblich die Zukunft der Intralogistik voran - Persönliche Entwicklung: Neben einer umfangreichen Einarbeitung und spannenden Praxiseinblicken, bieten wir...

  • Internal Auditor

    vor 7 Monaten

    Frankfurt am Main, Deutschland Zync Group Vollzeit

    **Internal Auditor - Full Package up to €120,000- (Fluent German Needed) Location - Hessen** This financial company has been operating for the past 50 years and has established itself as a long standing and trusted enterprise in its region. The Role - Organizing, overseeing, and executing process and risk-focused audits within various business sectors. -...

  • Senior Internal Audit Manager

    vor 3 Wochen

    Frankfurt, Deutschland Michael Page Vollzeit

    Senior Internal Audit Manager (m/w/d)Als Senior Internal Audit Manager (m/w/d) übernehmen Sie die Leitung und Koordination anspruchsvoller Prüfungen in einem dynamischen, internationalen Umfeld. Sie gestalten Prüfprozesse, analysieren Risiken und unterstützen das Management bei der Einhaltung regulatorischer Vorgaben sowie der Optimierung interner...

  • Internal Auditor

    vor 6 Monaten

    Frankfurt am Main, Deutschland StoneX Group Vollzeit

    Overview: Permanent, full-time, hybrid (3 days per week in an office) #LI-Hybrid #LI-MH1 **Department**:Internal Audit **Location**:Frankfurt am Main, Germany **Employment Type**:Permanent / Full-time, hybrid (3 days per week in office) **Reports to**: Internal Audit Manager, EMEA **Company Profile** StoneX is a publicly traded company on NASDAQ....

  • Risk Management Specialist: Shaping the Future of Group Internal Audit

    vor 3 Wochen

    Frankfurt am Main, Hessen, Deutschland Raisin Vollzeit

    Raisin is establishing a Group Internal Audit function to support the Management in protecting its assets, reputation, and sustainability. This team will provide independent assurance and consulting services to enhance operations and help Raisin achieve its objectives. To build a strong team, we seek skilled and motivated internal auditors who are willing to...