an Perspektiven und Fähigkeiten. Du willst im Bereich Audit & Assurance - Internal Audit Mehrwerte schaffen, Geschäftsprozesse verbessern und mit digitalen Tools aktiv beraten und prüfen? Unser internationales Team prüft und verbessert

Ausbildung. • Mind. 5 Jahre Berufserfahrung im Bereich Investigation, Internal Audit oder ähnlichen Funktionen. • Sehr sichere, starke & klare Kommunikation & Präsentation. • Sehr gutes strategisches Denken. • Fließende

regulatory requirements (e.g. BaFin expectations) • Support the execution, testing and documentation of IT controls (ITGCs) across systems, applications and infrastructure • Support internal and external audits by collecting

in der fachlichen Steuerung von Teams und in der Zusammenarbeit mit verschiedenen Schnittstellen • Du besitzt fundiertes Wissen im Bereich Audit, Risikoanalyse und in der Weiterentwicklung von Internal Control Standards • Du arbeitest

customer-specific compliance requirements; supporting internal and external audits • Coordinating and tracking security vulnerabilities and corrective actions until successful resolution in collaboration with development and

customer-specific compliance requirements; supporting internal and external audits • Coordinating and tracking security vulnerabilities and corrective actions until successful resolution in collaboration with development and

customer-specific compliance requirements; supporting internal and external audits • Coordinating and tracking security vulnerabilities and corrective actions until successful resolution in collaboration with development and

customer-specific compliance requirements; supporting internal and external audits • Coordinating and tracking security vulnerabilities and corrective actions until successful resolution in collaboration with development and

customer-specific compliance requirements; supporting internal and external audits • Coordinating and tracking security vulnerabilities and corrective actions until successful resolution in collaboration with development and

customer-specific compliance requirements; supporting internal and external audits • Coordinating and tracking security vulnerabilities and corrective actions until successful resolution in collaboration with development and

customer-specific compliance requirements; supporting internal and external audits • Coordinating and tracking security vulnerabilities and corrective actions until successful resolution in collaboration with development and

customer-specific compliance requirements; supporting internal and external audits • Coordinating and tracking security vulnerabilities and corrective actions until successful resolution in collaboration with development and

customer-specific compliance requirements; supporting internal and external audits • Coordinating and tracking security vulnerabilities and corrective actions until successful resolution in collaboration with development and

customer-specific compliance requirements; supporting internal and external audits • Coordinating and tracking security vulnerabilities and corrective actions until successful resolution in collaboration with development and

customer-specific compliance requirements; supporting internal and external audits • Coordinating and tracking security vulnerabilities and corrective actions until successful resolution in collaboration with development and

customer-specific compliance requirements; supporting internal and external audits • Coordinating and tracking security vulnerabilities and corrective actions until successful resolution in collaboration with development and

customer-specific compliance requirements; supporting internal and external audits • Coordinating and tracking security vulnerabilities and corrective actions until successful resolution in collaboration with development and

customer-specific compliance requirements; supporting internal and external audits • Coordinating and tracking security vulnerabilities and corrective actions until successful resolution in collaboration with development and

maintenance of tax records and documentation • Close collaboration with internal departments to gather necessary information for tax returns • Monitoring changes in tax laws and regulations and assessing their impact on the

-oriented capacity planning (internal, external, cloud) based on technical and organizational needs analyses • Ensuring the smooth operation of internal data centers and their infrastructure (network, hardware, power supply