IT Audit Jobs in Hochdorf
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Suchergebnisse - IT Audit Jobs in Hochdorf
Coopers Group AG-Hochdorf
the Target Operating Model (TOM). The position requires expertise in NIST and CMMC requirements, as well as a comprehensive understanding of varied IT functions. A key focus is transitioning IT, Information Security (IS), and business personnel into...
Coopers Group AG-Hochdorf
Target Operating Model (TOM). The position requires expertise in NIST and CMMC requirements, as well as a comprehensive understanding of varied IT functions. A key focus is transitioning IT, Information Security (IS), and business personnel into new...
Coopers Group AG-Hochdorf
adoption, and managing the impacts on the Target Operating Model (TOM). The position requires expertise in NIST and CMMC requirements, as well as a comprehensive understanding of varied IT functions. A key focus is transitioning IT, Information Security (IS...
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Coopers Group AG-Hochdorf
Target Operating Model (TOM). The position requires expertise in NIST and CMMC requirements, as well as a comprehensive understanding of varied IT functions. A key focus is transitioning IT, Information Security (IS), and business personnel into new...
EY (Ernst & Young AG)-Zürich, 29 km von Hochdorf
your expertise from project to project alongside our senior managers and partners.
Your key tasks
• Analyse, evaluate and optimise processes, structures and systems.
• Together with the team, you will audit operational IT systems and information...
Coopers Group AG-Hochdorf
Target Operating Model (TOM). The position requires expertise in NIST and CMMC requirements, as well as a comprehensive understanding of varied IT functions. A key focus is transitioning IT, Information Security (IS), and business personnel into new...
KPMG AG-Zürich, 29 km von Hochdorf
Berufserfahrung in der Durchführung von IT-Prüfungen, idealerweise im Big 4 Umfeld
• Du strebst das CISA-Diplom (Certified Information Systems Auditor) an oder hast es bereits begonnen/abgeschlossen
• Ausgeprägte analytische Kompetenzen...
Ernst & Young Advisory Services Sdn Bhd-Stäfa, 34 km von Hochdorf
specific IT audits and/or IT advisory assignments.
• Monitor performance of all procedures necessary to satisfy identified audit objectives.
• Responsible for documenting and archiving of audit projects timely and in accordance with the company’s...
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KPMG AG-Zürich, 29 km von Hochdorf
Audit Bereich tragen wir mit unserem spezialisierten IT- und Technologierisiko-Wissen zu umfassenden Prüfungen bei. Wir legen großen Wert auf kontinuierliche Weiterbildung direkt im Arbeitsalltag sowie auf international anerkannte Zertifizierungen im IT...
Ernst & Young Advisory Services Sdn Bhd-Stäfa, 34 km von Hochdorf
the team, you will audit operational IT systems and information portals from the perspective of internal control and risk and compliance management during the year-end closing process.
• This includes migration audits, third party certification, IT...
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