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Senior IT Auditor (f/m/d) @ Group Internal Audit (Holding)
Group Internal Audit independently reviews and assesses the appropriateness and effectiveness of the Group's internal control system (ICS), risk management, and governance processes. This role is...
Internal Audit Associate Director (Corporate)
Internal Audit Associate Director (Corporate) Internal Audit Associate Director (Corporate) We are searching for an experienced Internal Audit Associate Director (Corporate) Make an Impact at RSM...
FS IT Audit Manager
Alternatively, Grant ThorntonAt Grant Thornton we do things differently - looking to the future, driving ambitious growth and pioneering positive change in our industry. Providing audit, tax and...
Audit Technical Support Senior Manager-London (Hybrid)-£ Competitive, dependent on experience a[...]
Our client is seeking an experienced Audit Technical Support Senior Manager to join their expanding London based team. This is an opportunity to bring your technical insight, people-focused...
Senior FS IT Audit Manager
Alternatively, Grant Thornton At Grant Thornton we do things differently - looking to the future, driving ambitious growth and pioneering positive change in our industry. Providing audit, tax and...
Senior IT Auditor- Compliance (ID: 3061)
Senior IT Auditor- Compliance (ID: 3061) Lead and conduct comprehensive IT audits with a focus on IT General Controls (ITGC), cybersecurity, and risk management. Assess the effectiveness and...
Junior Manager Audit & Assurance | FinTech
Bouw mee aan de kwaliteit van morgen Bij CROP geloven we dat kwaliteit ontstaat waar vakmanschap, menselijkheid en samenwerking samenkomen. Onze klanten in de financiële sector staan voor complexe...
FinTech Audit & Assurance: Junior Manager
Bij CROP accountants & adviseurs ga je aan de slag in ons FinTech-team en voer je jaarrekeningcontroles uit voor FinTech-klanten, al dan niet in combinatie met SOC/ISAE-audits. Je analyseert...
Internal Auditor
Word onderdeel van ons team en draag bij aan de informatiebeveiliging binnen Topicus Wil jij als Internal Auditor bijdragen aan de veiligheid van onze bedrijfsvoering? Heb jij een passie voor...
Senior IT-auditor
Discover Your Impact as a Senior IT Auditor at DNV About us We are the independent expert in assurance and risk management. Driven by our purpose to safeguard life, property, and the environment,...
Internal Auditor
We vragen Ervaring met assurance-rapportages Een analytisch en onafhankelijk denker Ervaring als Internal of External Auditor in een IT-omgeving Beschrijving In deze cruciale rol voer je audits en...
IT-auditor medior/senior
IT auditor medior/senior 32-40 uur per week Hybride Je voert IT-audits uit (zoals ENSIA, DigiD, AVG/Wpg, SOC2 en ISAE 3402) en analyseert daarbij de IT-organisatie, -architectuur en interne...