Aktuelle Jobs im Zusammenhang mit (Senior) Manager Internal Audit IT - Bad Homburg - FRESENIUS_SE
-
Sr IT Auditor
vor 2 Monaten
Bad Homburg, Deutschland Fresenius Medical Care VollzeitPURPOSE AND SCOPE: The IT Audit Senior (IT-AS) supports the performance of IT audits as a member of the Global Internal Audit team. The IT-AS will primarily be responsible for helping to develop, manage and execute the global information system (IS) section of the GIA annual Audit Plan. This further includes the development and maintenance of IT related...
-
Assistant Audit Manager
vor 3 Monaten
Bad Homburg, Deutschland Fresenius Medical Care VollzeitAssistant Audit Manager: The Assistant Manager (AM) plans and performs single audits out of the approved annual audit plan at all locations of FME in coordination with the AM’s supervisor. The AM leads an audit team consisting of one or more auditors from all levels. Within a single audit, the AM is capable of monitoring and reviewing the work of...
-
IT Audit Senior
Vor 2 Tagen
Bad Homburg vor der Höhe, Hessen, Deutschland Fresenius Medical Care VollzeitJob SummaryWe are seeking a highly skilled IT Audit Senior to join our Global Internal Audit team. As a key member of our team, you will be responsible for supporting the performance of IT audits and helping to develop, manage, and execute the global information system (IS) section of our annual Audit Plan.Key ResponsibilitiesIdentify and evaluate FME's IT...
-
IT Audit Senior
Vor 2 Tagen
Bad Homburg vor der Höhe, Hessen, Deutschland Fresenius Medical Care VollzeitJob SummaryWe are seeking a highly skilled IT Audit Senior to join our Global Internal Audit team. As a key member of our team, you will be responsible for supporting the performance of IT audits and helping to develop, manage, and execute the global information system (IS) section of our annual Audit Plan.Key ResponsibilitiesIdentify and evaluate FME's IT...
-
IT Audit Senior Consultant
vor 1 Monat
Bad Homburg vor der Höhe, Hessen, Deutschland Fresenius Medical Care VollzeitOBJECTIVE AND SCOPE: The Senior IT Auditor plays a crucial role in facilitating IT audits as part of the Global Internal Audit team. This position is primarily tasked with the development, management, and execution of the global information systems (IS) segment of the annual Audit Plan. Responsibilities also include the creation and upkeep of IT-related...
-
IT Audit Senior
vor 1 Woche
Bad Homburg vor der Höhe, Hessen, Deutschland Fresenius Medical Care VollzeitAbout the RoleFresenius Medical Care is seeking a highly skilled IT Audit Senior to join our Global Internal Audit team. As a key member of our team, you will be responsible for supporting the performance of IT audits and helping to develop, manage, and execute the global information system (IS) section of our annual Audit Plan.Key ResponsibilitiesIT Risk...
-
IT Audit Senior
Vor 7 Tagen
Bad Homburg vor der Höhe, Hessen, Deutschland Fresenius Medical Care VollzeitAbout the RoleFresenius Medical Care is seeking a highly skilled IT Audit Senior to join our Global Internal Audit team. As a key member of our team, you will be responsible for supporting the performance of IT audits and helping to develop, manage, and execute the global information system (IS) section of our annual Audit Plan.Key ResponsibilitiesIT Risk...
-
IT Audit Senior
Vor 7 Tagen
Bad Homburg vor der Höhe, Hessen, Deutschland Fresenius Medical Care VollzeitAbout the RoleFresenius Medical Care is seeking a highly skilled IT Audit Senior to join our Global Internal Audit team. As a key member of our team, you will be responsible for supporting the performance of IT audits and helping to develop, manage, and execute the global information system (IS) section of our annual Audit Plan.Key ResponsibilitiesIT Risk...
-
Global Internal Audit Assistant Manager
vor 1 Monat
Bad Homburg vor der Höhe, Hessen, Deutschland Fresenius Medical Care VollzeitGlobal Internal Audit Assistant Manager: The Assistant Manager (AM) is responsible for planning and executing individual audits as outlined in the approved annual audit strategy, collaborating closely with the AM's supervisor. The AM leads a team of auditors across various levels, ensuring effective oversight and review of their work while also...
-
Global Internal Audit Assistant Manager
vor 1 Monat
Bad Homburg vor der Höhe, Hessen, Deutschland Fresenius Medical Care VollzeitGlobal Internal Audit Assistant Manager: The Assistant Manager (AM) is responsible for strategizing and executing individual audits as outlined in the approved annual audit agenda across all FME locations, in collaboration with the AM's supervisor. The AM leads a team of auditors at various levels, ensuring oversight and evaluation of their work while...
-
Lead IT Audit Specialist
vor 4 Wochen
Bad Homburg vor der Höhe, Hessen, Deutschland Fresenius Medical Care VollzeitOBJECTIVE AND OVERVIEW: The Senior IT Auditor plays a crucial role within the Global Internal Audit team, contributing to the execution of IT audits. This position is primarily tasked with assisting in the formulation, management, and implementation of the global information systems (IS) segment of the annual Audit Plan. Additionally, the Senior IT...
-
Internal Audit Professional
vor 2 Wochen
Bad Homburg vor der Höhe, Hessen, Deutschland Baloise Group VollzeitBaloise Group is seeking a highly motivated and analytical Internal Auditor to join our dedicated five-person audit team in Germany. In this role, you will play a crucial part in ensuring the security and cost-effectiveness of our operations across various areas, including non-life and life insurance, compliance, risk management, and finance. Your...
-
(Junior) Internal IT Governance Specialist
vor 2 Monaten
Bad Homburg, Deutschland Fiserv VollzeitYou deserve to do what you love, and love what you do – a career that works as hard for you as you do. At Fiserv, we are more than 40,000 #FiservProud innovators delivering superior value for our clients through leading technology, targeted innovation and excellence in everything we do. You have choices – if you strive to be a part of a team driven to...
-
(Senior) Internal Audit Specialist – Retail
vor 4 Wochen
Bad Nauheim, Deutschland ING Deutschland VollzeitDie ING ist mit über 9 Millionen Kund*innen die drittgrößte Privatkundenbank in Deutschland. Wer bei der ING arbeitet, macht nicht einfach einen Job. Arbeiten bei uns ist die Chance, etwas zu verändern. Wie das geht? Indem wir als globale Bank das Leben von Millionen Menschen berühren und danach streben, einen positiven Einfluss auf die Gesellschaft und...
-
IT Audit and Compliance Specialist
vor 4 Wochen
Bad Homburg vor der Höhe, Hessen, Deutschland Fiserv VollzeitJoin a Leading Fintech OrganizationAre you an enthusiastic IT expert eager to contribute to a prominent player in the financial technology sector? Fiserv is on the lookout for a (Junior) Internal IT Governance Specialist who will play a crucial role in fostering innovation and enhancing our operational framework. Your primary focus will be on Business...
-
Internal Control Specialist
vor 2 Wochen
Bad Homburg vor der Höhe, Hessen, Deutschland Baloise Group VollzeitAbout the RoleWe are seeking a highly skilled and experienced Senior Revisor to join our dynamic team at Baloise Group. As a Senior Revisor, you will play a key role in ensuring the accuracy and reliability of our financial statements and internal controls.Key ResponsibilitiesPlan and conduct audits in various areas, including financial management, risk...
-
Internal IT Governance Specialist
Vor 3 Tagen
Bad Homburg vor der Höhe, Hessen, Deutschland Fiserv VollzeitAbout the RoleFiserv is seeking a highly skilled Internal IT Governance Specialist to join our team. As a key member of our organization, you will play a critical role in ensuring the effective governance of our IT systems and processes.Key ResponsibilitiesDevelop and maintain detailed analysis and documentation of business processes within our...
-
Internal IT Governance Specialist
Vor 3 Tagen
Bad Homburg vor der Höhe, Hessen, Deutschland Fiserv VollzeitAbout the RoleFiserv is seeking a highly skilled Internal IT Governance Specialist to join our team. As a key member of our organization, you will play a critical role in ensuring the effective governance of our IT systems and processes.Key ResponsibilitiesDevelop and maintain detailed analysis and documentation of business processes within our...
-
Senior Information Technology Auditor
vor 1 Monat
Bad Homburg vor der Höhe, Hessen, Deutschland Fresenius Medical Care VollzeitPURPOSE AND SCOPE: The Senior IT Auditor plays a crucial role within the Global Internal Audit team, focusing on the execution and management of the global information systems (IS) segment of the annual Audit Plan. This position involves the formulation and upkeep of IT-related audit programs while collaborating with various IT departments across the...
-
Senior Internal Controls Specialist
vor 4 Wochen
Bad Homburg vor der Höhe, Hessen, Deutschland Fresenius Medical Care VollzeitKey Responsibilities: As a Senior Internal Controls Specialist, you will engage in a variety of critical tasks that define the function of internal controls within our organization. Planning and Execution: You will oversee the planning, execution, and reporting of all activities related to the Internal Control Lifecycle, particularly focusing on the SOX...
(Senior) Manager Internal Audit IT
vor 4 Monaten
We are Fresenius' Internal Audit team: a key function in the governance of our healthcare group, consisting of around 30 highly skilled, refreshingly diverse, inspiringly innovative people committed to agile, cross-disciplinary and international cooperation. Leveraging our expertise on matters such as cybersecurity, IT consulting, IT forensics etc., we play a crucial part in enabling the top management to make responsible, well-informed decisions based on our thoroughly conducted audits. We lead the way when it comes to mitigating risks and improving processes: not merely by pointing fingers and commenting from the side-lines, but by jumping right into the fields of action, rolling up our sleeves, getting down to the nitty-gritty, analysing the situations from within, and then developing solid, specific advice and detailed suggestions for the management board to consider and implement.
Can you picture yourself in this special role: objectively examining complex matters, carefully scrutinizing details, discussing sensitive topics, asking critical questions? Then we would love to meet you
Your responsibilities
The main goal of your job will be to pre-emptively identify potential IT security weaknesses, followed by proposing improvement measures for our IT and business organizations to implement. Depending on your level of previous experience and areas of interests, you can either join the team as a member, or directly aim at becoming our new audit lead.
In case of the latter, you’ll be trusted with the high-responsibility task of leading complex audits within various business segments, considering the available resources, timelines, quality requirements and other relevant standards as laid out by the DIIR (German Institute for Internal Revision), IIA, and the Fresenius Internal Audit Manual.
Additional responsibilities will be developing the audit planning, preparing the program, fieldwork execution, reporting, and follow-up.
You’ll carry out audit procedures, outline audit program tests, assess observations, and document the work results. Furthermore, you’ll develop recommendations to mitigate the identified risks, and follow up on the agreed measures based on the respective audit reports.
You will frequently communicate and closely cooperate with the persons in charge of the audited entities and internal audit teams. To sum it up: You will make important contributions to our IT security management system, further its future development, and increase its effectiveness with reliable measures to protect the company’s assets.
Your background
Master’s degree, preferably in one of the following fields (or similar): IT/computer science, (business) informatics, IT security or IT-management etc.
Minimum 4 years of work experience (8+ years if you’re applying for the senior lead position) with external audit in a Big4, ideally in the health care sector, e. g. management of / consulting for hospitals, medical or pharmaceutical companies or with internal IT audits of an international company
Additional advantage: audit-related certifications (e. g. CIA, CFA, CISA); knowledge in the area(s) of internal auditing (DIIR standards, CIA, investigations, COSO, ICS life cycle), controlling, accounting, ICS, risk management, compliance, legal requirements (in Pharma), antitrust, data privacy, production and construction, IT-related processes
Very good level of English, a decent level of German will be beneficial, Spanish is welcome, very good analytical skills, curiosity, openness to learn & familiarize yourself with new topics, hands-on mentality for solving problems, willingness/readiness to travel occasionally (20%)
Empathetic “people person” and dependable team player with well-honed social, communication, (re-)presentation and negotiating skills; intercultural competence, discretion
Our offer to you
There’s a lot to discover at Fresenius. After all, we have a lot to offer. Regardless of the type of expertise or amount of experience you bring to the table, we can add purpose to your career:
Whether you work with customers or work behind the scenes, you'll be helping to advance patient care
Individualized opportunities for autonomous career planning and professional development
A corporate culture that offers enough latitude for innovative thinking, with a view to finding the best, not the fastest, solution together.
A multitude of dedicated colleagues offering an array of different competencies, talents and experiences
The benefits of a successful global group combined with the close-knit culture of a medium-sized company
The opportunity to work mobile, in consultation with your manager
