Stellenangebote für: - IT INTERNAL AUDIT BERLIN

Team The Information Security Team at Raisin is a central, dedicated unit that supports all entities within the organization. This team is integral in navigating and complying with diverse regulatory requirements across regions. Information Security Team at Raisin enables Raisin business to mitigate information security risks. Design and implement secure enterprise processes. Provide advice on security best practices, and guide teams in developing, adopting, and enforcing security standards with...

Your Responsibilities The Team Lead Consolidation and Audit will be responsible for overseeing the financial consolidation process, ensuring accurate and timely reporting of consolidated financial statements, and managing audit compliance. In addition, this role is responsible for ensuring that the audits are carried out efficiently and on time in cooperation with our auditors. This role involves leading and further developing a team, coordinating with various departments and stakeholders, and e...

We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose:driven and future:focused work. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your i...

Team As a key member of the People Analytics and Infrastructure team, you will work closely with various tools and systems to extract, analyze, and report data to support organizational goals as well as reporting obligations from internal and external audits. The ideal candidate will play a critical role in ensuring adherence to labor laws, company policies, and best practices while delivering comprehensive HR data analysis and reporting to drive informed decision-making. Your Responsibilities R...

Team IT Audit Support as part of the Group Governance team of Raisin is responsible for providing administrative and operational support to the internal and external audits of different entities of the group. This role serves as a single point of contact for IT audits, Self Assessment questionnaires or any related field of inquiries. Your Responsibilities Serve as a liaison between auditors and the 1st Line Tech units to facilitate audit processes. Assist IT staff in preparing for audits by gath...