Internal audit tanácsadó állások, munkák főiskolai végzettséggel

Understand clients' business needs to align IT strategies effectively....

Performs Production of monthly regulatory reporting to Bundesbank, DNB, Compensation Scheme, ECB and BaFin. Consolidation of Banks data from German and Dutch business units and conversion from IFRS to HGB....

• Have the chance to take responsibility and impact the company from day one
• Be exposed to financial / risk related data and have the opportunity to get insights in one of the most highly valued startups
• Take ownership for statistical and financial reports to the regulator

• Own ERP processes and master-data governance: define policies, ensure compliance with FDA, MDR, ISO, and internal standards.
• Act as ERP expert: configure workflows, resolve issues, implement improvements, and audit data accuracy.

• Be a part of the bank's risk function (2nd Line of Defense), report to the Deputy CISO and collaborate closely with 1st Line of Defense teams.
• Maintain and update the target measure catalogue, ensuring all measures align with N26 information security standards.

Act as a subject matter expert (SME) between cybersecurity and the lines of business informing them of the risk implications of critical decisions by combining empirical analysis with expert judgment to assess business decisions...

• You will gain insights into cutting-edge IT security environments and into our global methodology
• Your focus will be on cyber security and advisory services, information security and risk assessments of processes, applications, systems

The chair is involved in multiple research projects focussing on novel UAV solutions for a variety of civil and military applications. It would be your task to join with the team of researchers to come up with novel solutions and enable the successful demonstration of the technologies, systems and...

• Lead virtual customer engagements to assess strategic objectives, define innovation scenarios, and identify improvement opportunities.
• Develop business cases, ROI and TCO analyses, and C-suite-ready justification for change using a standardized value-selling approach.

• Collaborate with stakeholders to gather and analyze business requirements for CRM solutions
• Design and implement Microsoft Dynamics 365 CRM (on-premises) solutions, including customizations and configurations
• Provide technical expertise and support during the implementation of CRM projects

• Identify the internal as well as regulatory requirements, key risks and controls
• Define audit goals and corresponding audit procedures
• Thoroughly conduct and document audit procedures, providing support to the (Senior) Audit Managers

Taking responsibility for the analysis and coordination of the elaboration of global E2E business processes and requirements in alignment with business representatives of the ZEISS MED segment and IT experts...

You support and advise our national subsidiaries in Western Europe on finance topics, actively supporting our dynamic growth....

You will be a focal point for our customers, on how to best align their transformational business & IT initiatives with our SAP portfolio, partner solutions and the latest product developments, for achieving the best outcomes and value for their day-to-day operations....

• Assist the Audit Team in the preparation of audits
• Document audit procedures as defined in the audit plan
• Assist in the preparation of audit findings to communicate to business owners
• Support with the administration of audit findings and audit documentation

• Develop and implement a comprehensive GRC strategy, aligned with the institute’s overall strategy and identity, including risk identification, assessment, and management
• Establish and continuously enhance the internal control system (ICS) and risk management frameworks

Engage with customers to support sales cycles throughout the Customer Value Journey as an integral member of the SAP account team....

IT Compliance Improvement & Monitoring: Enhance and streamline IT compliance processes across the organization while continuously monitoring compliance risks and implementing effective countermeasures....

• Active participation in the global IT governance team for the further development and operationalization of modern IAM strategies
• Management and coordination of IAM initiatives throughout the entire lifecycle (provisioning, aggregation, recertification, deprovisioning)

• Manage a team of outsourcing professionals and develop colleagues through feedback and coaching
• Perform stakeholder management with colleagues of management level as primary contact of the Head of Legal & Compliance