Audit Jobs
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Information Security Officer (ISO) Energieunternehmen
Information Security Officer (ISO) 80 - 100 % (m/w/d) Region Aargau, ab sofort Über das Unternehmen / unseren Mandaten: Energie für die Region - einfach nachhaltigWir sind ein regional verankertes Energie-Dienstleistungsunternehmen mit Hauptsitz in der Schweiz. Unser Fokus liegt auf einer sicheren und nachhaltigen Versorgung für rund 30 Gemeinden....
Senior IT Auditor (m/f/d)
About the RoleOur client, a major insurance company in Cologne, is seeking a Senior IT Auditor to join their internal audit team. This is a fantastic opportunity to work with a market leader, assessing and strengthening IT controls, cybersecurity measures, and regulatory compliance frameworks. The ideal candidate will play a key role in ensuring IT...
Risk Controller (F/M/D)
Your Role:Identify, measure, and assess material risks while ensuring proper documentation.Conduct regular and ad-hoc stress tests to analyze potential risk factors.Monitor risk-bearing capacity and contribute to maintaining the risk inventory.Assist in regulatory reporting and implementing new compliance requirements.Act as a key point of contact ...
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Senior Auditor Treasury and Commodity Trading
Senior Auditor - Treasury and Commodity Trading Location: Geneva or Zürich.Company: Top-Tier Accounting and Advisory Firm. Your RoleSupport the team in planning, executing, and finalizing audit tasks for group and local audits, with a focus on treasury and commodity trading activities across various industries.Contribute to consulting projects re...
IT Auditor (all genders)
Our Client:A leading European FinTech company specializing in digital payments and financial services across 20+ countries. They provide innovative and secure payment solutions for businesses, banks, and consumers.About Your Future RoleAs a Internal IT Auditor in our client's audit team in Frankfurt, you will assess internal control systems and bus...
IT Risk Director (m/f/d)
About the Client:Our client, a major international banking group, is seeking an experienced IT Risk Director (m/f/d) to lead key risk engagements in compliance with regulatory frameworks such as DORA (Digital Operational Resilience Act) and BAIT (Supervisory Requirements for IT in Financial Institutions). This is an exceptional opportunity for a se...