Internal audit tanácsadó állás, munka

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

• 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.

• 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

• 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

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 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....

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)

• Contact person for our business in the design and implementation of innovative SAP S/4HANA and SAP GTS for HANA solutions.
• Collaboration in national and international projects in the area of SAP S/4HANA Sales, SAP Global and International Trade