![Exyte Central Europe GmbH](https://media.trabajo.org/img/noimg.jpg)
Expert Internal Audit IT
vor 1 Monat
Do you enjoy working in a dynamic, diverse, and engaged team? Are you always keen to learn about the latest standards and trends in IT and data analytics? Then our team is on the lookout for someone like you - a collaborative and technology averse person to join Exyte as Expert Internal Audit IT (m/f/d)
As the Expert Internal Audit IT (m/f/d) your role is pivotal in providing strategic leadership in IT and data analytics-related internal audit initiatives. You will be responsible for assessing technology and data-related risks, evaluating controls, and leveraging data analytics to provide valuable insights to enhance the organization's IT governance, risk management, and control processes.
Have we caught your interest? We are looking forward to receiving your application
Explore your tasks and responsibilities- Strategic IT Audit Planning: Develop and execute a comprehensive IT internal audit strategy aligned with the organization's technology goals and emerging risks.
- Advanced IT Audits: Lead and execute high-complexity IT audits, assessing controls, evaluating risk management strategies, and identify opportunities to enhance IT processes and security measures.
- Stakeholder Engagement: Establish and nurture relationships with senior management, technology leaders, and key stakeholders. Collaborate to provide insights into IT governance, risk management, and cybersecurity practices.
- Technology Risk Management: Evaluate and provide recommendations to mitigate technology-related risks, including cybersecurity, data privacy, and compliance with relevant regulations.
- Policies and Procedures: Contribute to the development and refinement of IT audit policies, procedures, and frameworks.
- Progressive experience in IT internal auditing with a track record of leading complex IT audit projects and providing strategic insights.
- University degree in Information Technology, Data Science, Computer Science, or a related field, relevant professional certification (e.g., CISA, CISSP, CDPSE) preferred
- Deep understanding of IT audit methodologies, cybersecurity frameworks, and technology risk assessment.
- Proficiency in data analytics tools and programming languages (e.g., Python, R, SQL) to conduct data-driven audits and provide valuable insights.
- Collaborative mindset, able to work effectively with cross-functional teams and build strong relationships.
You want to be part of the Exyte team? We are looking forward to receiving your application.
For further questions and information, please do not hesitate to contact Christopher Lenz via E-Mail christopher.lenz@exyte.net.
Exyte Management GmbH
Christopher Lenz
Löwentorbogen 9b
70376 Stuttgart
-
Expert Internal Audit IT
vor 2 Monaten
Stuttgart, Deutschland Exyte VollzeitExpert Internal Audit IT (m/f/d) Internal Audit Stuttgart Job ID: 17206 Share this job Discover your exciting role Do you enjoy working in a dynamic, diverse, and engaged team? Are you always keen to learn about the latest standards and trends in IT and data analytics? Then our team is on the lookout for someone like...
-
Expert Internal Audit IT
vor 2 Wochen
Stuttgart, Deutschland Exyte VollzeitExpert Internal Audit IT (m/f/d) Internal Audit Stuttgart Job ID: 17206 Share this job Discover your exciting role Do you enjoy working in a dynamic, diverse, and engaged team? Are you always keen to learn about the latest standards and trends in IT and data analytics? Then our team is on the lookout for someone like...
-
Expert Internal Audit IT
vor 2 Wochen
Stuttgart, Baden-Württemberg, Deutschland Exyte Management GmbH VollzeitExyte is a global leader in the design, engineering and supply of ultra-clean and sustainable equipment for the high-tech industry. With our unique expertise, which the company has been continuously developing for over a century, Exyte supplies customers in the highly complex semiconductor, battery cell, pharmaceutical, biotechnology and data centre...
-
Expert Internal Audit IT
vor 2 Wochen
Stuttgart, Deutschland Exyte Management GmbH VollzeitExyte is a global leader in the design, engineering and supply of ultra-clean and sustainable equipment for the high-tech industry. With our unique expertise, which the company has been continuously developing for over a century, Exyte supplies customers in the highly complex semiconductor, battery cell, pharmaceutical, biotechnology and data centre...
-
Internal Audit Assistant
vor 4 Wochen
Stuttgart, Deutschland Exyte GmbH Vollzeit**Your vision is ambitious. Just like ours.**: Our people are our success. As one of us, you will contribute to engineering excellence for the high-tech markets of the future, including semiconductors, batteries, pharmaceuticals, biotechnology, and data centers. At Exyte, you will be part of a global community of challenge seekers who are ambitious and...
-
Senior Expert Internal Controls
vor 2 Monaten
Stuttgart, Deutschland Exyte VollzeitSenior Expert Internal Controls (m/f/d) Internal Audit Stuttgart Job ID: 16383 Share this job Discover your exciting role Are you eager to deploy your deep technical expertise, refined process understanding, and dynamic leadership abilities to drive meaningful change? Our team is on the lookout for someone like you - a...
-
Senior Expert Internal Controls
vor 1 Monat
Stuttgart, Deutschland Exyte Central Europe GmbH VollzeitSenior Expert Internal Controls (m/f/d) Internal Audit Stuttgart Job ID: 16383 Discover your exciting role Are you eager to deploy your deep technical expertise, refined process understanding, and dynamic leadership abilities to drive meaningful...
-
Senior Expert Internal Controls
vor 1 Woche
Stuttgart, Deutschland Exyte Central Europe GmbH VollzeitSenior Expert Internal Controls (m/f/d) Internal Audit Stuttgart Job ID: 16383 Discover your exciting role Are you eager to deploy your deep technical expertise, refined process understanding, and dynamic leadership abilities to drive meaningful...
-
Senior Expert Internal Controls
vor 2 Wochen
Stuttgart, Deutschland Exyte VollzeitSenior Expert Internal Controls (m/f/d) Internal Audit Stuttgart Job ID: 16383 Share this job Discover your exciting role Are you eager to deploy your deep technical expertise, refined process understanding, and dynamic leadership abilities to drive meaningful change? Our team is on the lookout for someone like you - a...
-
Senior Expert Internal Controls
Vor 6 Tagen
Stuttgart, Deutschland Exyte GmbH Vollzeit**Discover your exciting role**: - Are you eager to deploy your deep technical expertise, refined process understanding, and dynamic leadership abilities to drive meaningful change? Our team is on the lookout for someone like you - a collaborative, strategic thinker ready to step into the role of Senior Expert in Internal Controls.. As a pivotal member of...
-
Senior Expert Internal Controls
Vor 6 Tagen
Stuttgart, Deutschland Exyte GmbH Vollzeit**Your vision is ambitious. Just like ours.**: Our people are our success. As one of us, you will contribute to engineering excellence for the high-tech markets of the future, including semiconductors, batteries, pharmaceuticals, biotechnology, and data centers. At Exyte, you will be part of a global community of challenge seekers who are ambitious and...
-
Specialist Audit, Risk and Compliance
Vor 2 Tagen
Stuttgart, Deutschland SIGNA Sports United VollzeitCompany Description SIGNA Sports United (SSU) is a specialist online retail and tech company. We own companies and brands in various sports including bike, tennis, outdoor and team sports. Across these four sectors we own a group of companies including: Tennis-Point, Tennis Express, WiggleCR. One of our largest subsidiaries is Internetstores Group or ISG -...
-
Internal Controls Officer
vor 3 Wochen
Stuttgart, Deutschland Daikin Industries VollzeitDaikin Europe NV (DENV) is a subsidiary of Daikin Industries Limited, a Japanese outstanding company and worldwide the biggest developer, producer and supplier of HVAC-R (heating, ventilation, air conditioning and refrigeration) solutions, including heating pumps and cooling technology. DENV is Daikin’s sales, R&D, and production headquarters for Europe,...
-
Internal Auditor
vor 2 Monaten
Stuttgart, Deutschland MAM Gruppe Vollzeit**Tasks**: - Independent planning, coordination, and performance of Internal Audits worldwide (on-site and remotely) to assess the Risk Management and Internal Control Systems in place (autonomously or in a team). - Analysis and evaluation of business process controls and the internal control architecture, as well as early risk recognition and...
-
Revisor (M/w/d) Internal Audit
vor 2 Wochen
Stuttgart, Deutschland marschner consulting GbR Vollzeit**Revisor (m/w/d) Internal Audit in Stuttgart**: Wir von marschner consulting haben es uns zur Aufgabe gemacht, Ihnen zu Ihrem Traumjob im Rahmen der Personalvermittlung zu verhelfen. Wir begleiten Sie auf Ihrem Karriereweg und unterstützen Sie in jeder Phase des Bewerbungsprozesses. Unser Mandant ist eine traditionsreiche und erfolgreiche...
-
(Junior) Revisor
vor 1 Woche
Stuttgart, Deutschland marschner consulting GbR Vollzeit**(Junior) Revisor (m/w/d) Internal Audit in Stuttgart**: Wir von marschner consulting haben es uns zur Aufgabe gemacht, Ihnen zu Ihrem Traumjob im Rahmen der Personalvermittlung zu verhelfen. Wir begleiten Sie auf Ihrem Karriereweg und unterstützen Sie in jeder Phase des Bewerbungsprozesses. Unser Mandant ist eine traditionsreiche und erfolgreiche...
-
Internal Auditor
vor 1 Monat
Stuttgart, Deutschland CHG-MERIDIAN AG VollzeitWir bei CHG-MERIDIAN verstehen uns als große internationale Familie. Trotz einer Unternehmensgröße von inzwischen ca. 1300 Mitarbeiter:innen weltweit fühlen sich neue Kolleg:innen von Anfang an als Teil unseres dynamischen Teams. Das erwartet Sie Aufbau und Durchführung von internen Audits im Umfeld der CHG-MERIDIAN Gruppe...
-
Internal Auditor
Vor 3 Tagen
Stuttgart, Deutschland Advantest VollzeitInternal auditor is expected to plan and perform audit assignments, including SOX, operational, IT and financial audit as well as audit of compliance with applicable laws, regulations and company policies and procedures. Adheres to all corporate policies and procedures as well as professional ethical standards. Establish and lead the European audit team in...
-
Manager Group Internal Audit
vor 18 Stunden
Stuttgart, Deutschland kaiserkraft VollzeitTAKKT-Gruppe sucht zur Verstärkung des Teams in Stuttgart motivierte Mitarbeiter/-innen als Manager Group Internal Audit (all gender) um gemeinsam die Zukunft der Arbeit zu gestalten! Deine Vorteile: ✓ Work-Life-Integration: Deine Arbeitszeit kannst du individuell und flexibel gestalten, außerdem bieten wir bis zu vier Wochen Workation an ✓...
-
IT Auditor
vor 2 Monaten
Stuttgart, Baden-Württemberg, Deutschland MAHLE VollzeitYour roles and responsibilitiesPreparation, coordination, and performance of Internal Audits, especially IT audits worldwide (independently or in a team) Analysis and assessment of the functionality and efficiency of business processes and the internal control system, as well as the IT landscape and early identification and reporting of risks Identification...