... senior management. In doing so, the Assistant Audit Manager may face significant challenges and therefore needs to be resilient and articulate in presenting the issues and seeking support from the Audit Partner HoA. Preparation of the final internal audit ...
... are conducted together with business audit team. In this position, he reports to the Head of Internal Audit Information Technology.Role DetailsAs an Internal Auditor, you will:Perform day-to-day operational audit work and contributes to the ...
... spielt der Cyber Security Audit Manager (f m x) eine entscheidende ... cyber security.Coordinate with internal and external auditors to facilitate comprehensive cyber security audits.Ensure alignment of audit management activities with regulatory requirements ...
... dynamic, diverse, and very engaged internal audit team We offer a high-profile internal audit function, with good visibility across all management levels and a track record for developing employees into senior roles in finance and business. ...
... Experience from an external audit firm or internal audit department Deeply experienced with compliance audits, process audits, IT audit of applications, general IT controls ... constant support from your manager A strong professional environment that ...
... coaching to our German audit practice on developments in audit standards and methodologies, including digital audit transformation and regulatory inspection support Expanding your network as you build relationships with senior stakeholders at your clients ...
... an? Dann bist Du als Manager (w m d) im IT-Audit genau richtig: Als (Senior) Manager (w m d) IT Audit gestaltest Du zukunftsweisende Lösungen für den Prüfungsbereich IT-Audit mit entsprechender Themen- und Teamverantwortung ...
... DWSs digital asset activities. The Senior Risk Manager will establish strong relationships with key internal and external stakeholders to develop ...
... Information Security risks. This includes internal and statutory Audit coordination, Findings Management support and ... verschiedenen Interessengruppen, einschließlich dem CSO Senior Management Deine Skills und Erfahrungen ...
... Information Security risks. This includes internal and statutory Audit coordination, Findings Management support and ... verschiedenen Interessengruppen, einschließlich dem CSO Senior ManagementDeine Skills und ErfahrungenFähigkeiten, die ...