20 beste Stellen als auditor in frankfurt am main, he – aktuell auf Personalsuche

IT Auditor - Internal Audit (Assistant Vice President), Frankfurt
Jefferies & Company, Inc. —Frankfurt am Main
- Vollzeit
- Microsoft Office
- Finanzwirtschaft
- Bachelor
Functional Coordinator Audit Tools and Artificial Intelligence - Group Audit (f/m/d)
Deutsche Börse —Frankfurt am Main
- Hybrides Arbeiten
- Informatik
- Englisch
- Master
- Kostenloser Parkplatz
- Flexible Arbeitszeiten
11 Tage
Manager – Informationssicherheit & Cyber Security Advisory (all genders)
Forvis Mazars GmbH & Co. KG —Frankfurt am Main
- Vollzeit
- Informatik
- Englisch
- Weiterbildungsprogramme
- Flexible Arbeitszeiten
Principal Specialist, Cyber security & Risk Management
RTX Corporate —Frankfurt am Main
- Vollzeit
- Informatik
- Master
- Teamleitung
10 Tage
Information Security / Resilience (Senior) Manager (m/w/d)
NVISO —Frankfurt am Main
- 90.000 € – 130.000 € pro Jahr
- Hybrides Arbeiten
- Azure
- Master
- AWS
- Flexible Arbeitszeiten
Direkt bewerben
9 Tage
Payroll Expert (All genders welcome)
Kia Europe GmbH —Frankfurt am Main
- Teilzeit
- Hybrides Arbeiten
- Microsoft Excel
- Bachelor
- Wirtschaft
Direkt bewerben
Finance Director, EMEA
Collectors —Frankfurt am Main
- 124.255,26 € – 164.327,58 € pro Jahr
- Vollzeit
- ERP-Systeme
- Finanzwirtschaft
- Master
8 Tage
Senior ServiceNow GRC/IRM Consultant (m/w/d)
exccon AG —Frankfurt am Main
- Vollzeit
- Informatik
- Informatik
- Microsoft Office
Financial Accountant (12 month contract)
FE fundinfo —Frankfurt am Main
- Hybrides Arbeiten
- Microsoft Excel
- ERP-Systeme
- Microsoft Office
Direkt bewerben
Payroll Manager, Shared Services Germany
Marriott International, Inc —Eschborn
- Vollzeit
- Microsoft Office
- Führungserfahrung
- Steuern
- Umzugskostenzuschuss
Director, Agency and Trustee Services
Kroll —Frankfurt am Main
- Vollzeit
- Englisch
- Finanzwirtschaft
- Bachelor
IT Security Risk & Compliance Coordinator (m/w/d)
MISUMI —Frankfurt am Main
- Vollzeit
- Hybrides Arbeiten
- Betriebswirtschaftslehre
- Weiterbildungsprogramme
- Aufstiegsmöglichkeiten
Direkt bewerben
Lead Auditor ISO/IEC 27001 / § 8a KRITIS (m/w/d)
RSM Ebner Stolz Wirtschaftsprüfer Steuerberater Rechtsanwälte Partnerschaft mbB —Frankfurt am Main
- Englisch
Deputy Money Laundering Reporting Officer
Fidelity International —Kronberg
- Vollzeit
- Personalführung
- Erfahrung im Bankwesen
IT-Auditor (m/w/d) Vollzeit / Teilzeit
compliance-net GmbH —Dreieich
- Teilzeit
- Englisch
- Mit Reiseanteil
Business Controller (on-site) - Business Finance Management
Delta Electronics —Frankfurt am Main
- Vollzeit
- Microsoft Excel
- ERP-Systeme
- Finanzwirtschaft
Direkt bewerben
Clinical Quality Manager (m/f/d)
Merz Aesthetics GmbH —Frankfurt am Main
- Vollzeit
- Microsoft Office
- Master
- Gleitzeit
Direkt bewerben
Accountant (m/f/d) – Part-time
Wingcopter GmbH —Weiterstadt
- Teilzeit
- Microsoft Excel
- Microsoft Office
- Rechnungswesen
- Kostenloser Parkplatz
- Flexible Arbeitszeiten
Senior Consultant IT Governance (m/f/d)
Fresenius Digital Technology —Bad Homburg vor der Höhe
- Vollzeit
- Englisch
- Master
- Bachelor
Senior Finance Manager DACH
Ambu —Frankfurt am Main
- Vollzeit
- ERP-Systeme
- Finanzwirtschaft
- Mit Reiseanteil
3 Tage

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IT Auditor - Internal Audit (Assistant Vice President), Frankfurt

Jefferies & Company, Inc. -
Frankfurt am Main

Jetzt bewerben

Details zur Stelle

Vollzeit

Qualifikationen

Investment
IT Audit
Microsoft Office
Finanzwirtschaft
Bachelor
Finanzdienstleistungen
Rechnungswesen

Vollständige Stellenbeschreibung

About Jefferies

Jefferies is a leading global, full-service investment banking and capital markets firm. The firm provides advisory, sales and trading, research, and asset management services across the Americas, Europe, the Middle East, and Asia. Jefferies is committed to building long-term relationships with clients and delivering differentiated insight, execution, and service.

Position Overview

Jefferies is seeking an IT Auditor - Internal Audit (AVP) to join the Internal Audit team in Frankfurt. The role will support the planning and execution of audit engagements across the organization with a focus on Global IT Audits, helping to evaluate internal controls, identify risks, and ensure compliance with regulatory and professional standards. This role involves collaborating closely with senior business stakeholders, contributing to high‑quality audit reports, and upholding a culture of integrity and accountability.

The successful candidate will work closely with colleagues across Internal Audit, Compliance, Risk, Operations, Finance, Technology, and front-office business areas. This is an excellent opportunity for a motivated audit professional to gain broad exposure to a global investment banking platform and contribute to a high-performing, collaborative control function.

Key Responsibilities

Audit Execution & Compliance

Maintain compliance with the firm’s audit methodology, industry best practices, applicable regulations, and internal/external professional standards
Developing audit scope and work programs independently by identifying potential risks and corresponding controls
Evaluate the design and operating effectiveness of internal controls and identify control weaknesses
Leading audits locally, participating globally (including IT Audits)

Stakeholder Engagement

Lead and participate in walkthrough meetings and interviews with business stakeholders to gain a solid understanding of business processes
Engage in ongoing discussions with stakeholders during audit engagements to communicate progress, issues, and concerns
Develop a detailed understanding of the 1 st line business activities, understand ongoing projects and regulatory background and identify key IT risks

Documentation & Reporting

Prepare clear and complete workpapers that demonstrate appropriate execution of audit procedures, including detailed lead sheets and documentation that supports conclusions and enables full re‑performance
Assist in drafting audit reports and communicating audit results using appropriate business and technical language
Generate meaningful and insightful audit observations that clearly explain significance, risk impact, and implications for risk management practices

Professional Conduct & Delivery

Complete assigned work within established timelines while meeting audit objectives, standards, and regulatory expectations
Build strong working relationships with peers and business partners while demonstrating integrity, professionalism, and inclusiveness
Exhibit professional skepticism, sound judgment, and personal accountability throughout all phases of the audit process

Skills and experience

Relevant experience in internal audit, preferably gained from within financial services. IT Audit experience would be beneficial, but not essential
Bachelor’s degree or equivalent qualification in Finance, Accounting, Business, Economics, Law, Information Systems, or a related discipline
An understanding of investment banking, capital markets, broker-dealer, or banking activities is preferred
Strong analytical skills with the ability to assess risks, evaluate controls, and draw well-reasoned conclusions
Strong attention to detail, sound judgment, and the ability to manage multiple priorities
Proficiency in Microsoft Office; experience with audit management tools or data analytics applications is a plus
Professional qualifications are desirable but not required

#LI-JD1

Jetzt bewerben

Erweiterte Suche

auditor Jobs in frankfurt am main, he

IT Auditor - Internal Audit (Assistant Vice President), Frankfurt

Functional Coordinator Audit Tools and Artificial Intelligence - Group Audit (f/m/d)

Manager – Informationssicherheit & Cyber Security Advisory (all genders)

Principal Specialist, Cyber security & Risk Management

Information Security / Resilience (Senior) Manager (m/w/d)

Payroll Expert (All genders welcome)

Finance Director, EMEA

Senior ServiceNow GRC/IRM Consultant (m/w/d)

Financial Accountant (12 month contract)

Payroll Manager, Shared Services Germany

Director, Agency and Trustee Services

IT Security Risk & Compliance Coordinator (m/w/d)

Lead Auditor ISO/IEC 27001 / § 8a KRITIS (m/w/d)

Deputy Money Laundering Reporting Officer

IT-Auditor (m/w/d) Vollzeit / Teilzeit

Business Controller (on-site) - Business Finance Management

Clinical Quality Manager (m/f/d)

Accountant (m/f/d) – Part-time

Senior Consultant IT Governance (m/f/d)

Senior Finance Manager DACH

Ich möchte aktuelle Job-E-Mails für Stellen als auditor in frankfurt am main, he erhalten

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