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
Principal Specialist, Cyber security & Risk Management
RTX Corporate —Frankfurt am Main
- Vollzeit
- Informatik
- Master
- Teamleitung
10 Tage
Finance Director, EMEA
Collectors —Frankfurt am Main
- 124.255,26 € – 164.327,58 € pro Jahr
- Vollzeit
- ERP-Systeme
- Finanzwirtschaft
- Master
8 Tage
IT Security Risk & Compliance Coordinator (m/w/d)
MISUMI —Frankfurt am Main
- Vollzeit
- Hybrides Arbeiten
- Betriebswirtschaftslehre
- Weiterbildungsprogramme
- Aufstiegsmöglichkeiten
Direkt bewerben
IT-Auditor (m/w/d) Vollzeit / Teilzeit
compliance-net GmbH —Dreieich
- Teilzeit
- Englisch
- Mit Reiseanteil
Senior Quality Manager
Mercury Engineering —Frankfurt am Main
- PMP
- Bachelor
- Erfahrung im Bauwesen
Security Expert/Officer (f/m/x)
Postbank —Frankfurt am Main
- Vollzeit
- Hybrides Arbeiten
- Englisch
- Master
- Finanzdienstleistungen
Steuerfachangestellte / Steuerfachwirte (m/w/d) in Voll- und Teilzeit
Main Auditors GmbH Wirtschaftsprüfungsgesellschaft —Frankfurt am Main
- Teilzeit
- Microsoft Office
- Gleitzeit
- Weiterbildungsprogramme
Cybersecurity Consulting - Public Sector (all genders)
Accenture —Kronberg
- Vollzeit
- Englisch
- Weiterbildungsprogramme
- Aufstiegsmöglichkeiten
Consultant IT Audit & IT Assurance (m/w/d)
Deloitte GmbH —Frankfurt am Main
- Online-Bewerbung
- Englisch
- Hochschulreife
- Mit Reiseanteil
- Weiterbildungsprogramme
- Aufstiegsmöglichkeiten
Bau-Projektmanager:in mit Schwerpunkt Nachhaltigkeit (m/w/d)
Hitzler Ingenieure GmbH & Co. KG —Frankfurt am Main
- Online-Bewerbung
- Projektmanagement
- Mit Reiseanteil
Direkt bewerben
Prüfungsleiter IT-Infrastruktur m/w/d
DZ Bank —Frankfurt am Main
- Arbeitgeber anrufen
- Azure
- Informatik
- Englisch
- Flexible Arbeitszeiten
Accounting & Tax Specialist (all genders)
INNOCEAN Worldwide Europe GmbH —Frankfurt am Main
- Finanzwirtschaft
- Rechnungswesen
- Rechnungswesen
- Homeoffice-Möglichkeit
- Mitgliedschaft im Fitnessstudio
Manager Corporate Tax & Tax Reporting
Institutional Shareholder Services —Frankfurt am Main
- Vollzeit
- Hybrides Arbeiten
- Künstliche Intelligenz
- Wirtschaft
- Steuern
7 Tage
Steuerberater / Steuerberateranwärter (m/w/d) in Vollzeit
Main Auditors GmbH Wirtschaftsprüfungsgesellschaft —Frankfurt am Main
- Vollzeit
- Englisch
- Microsoft Office
- Gleitzeit
- Weiterbildungsprogramme
Consultant IT-Prüfung / IT-Beratung Financial Services (m/w/d)
RSM Ebner Stolz Wirtschaftsprüfer Steuerberater Rechtsanwälte Partnerschaft mbB —Frankfurt am Main
- Weiterbildungsprogramme
HSE Manager (m/w/d)
JSV-Tetris Projects GmbH —Frankfurt am Main
- Vollzeit
- Führungserfahrung
Direkt bewerben
10 Tage
Senior Consultant Informationssicherheit und IT Security (w/m/d)
HiSolutions AG —Frankfurt am Main
- Vollzeit
- Hybrides Arbeiten
Direkt bewerben
Senior Consultant IT-Prüfung / IT-Beratung Financial Services (m/w/d)
RSM Ebner Stolz Wirtschaftsprüfer Steuerberater Rechtsanwälte Partnerschaft mbB —Frankfurt am Main
- Erfahrung in der IT
- Weiterbildungsprogramme
Manager IT-Prüfung / IT-Beratung Financial Services (m/w/d)
RSM Ebner Stolz Wirtschaftsprüfer Steuerberater Rechtsanwälte Partnerschaft mbB —Frankfurt am Main
- Erfahrung in der IT
- Weiterbildungsprogramme

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

Wenn Sie sich bei Ihrem Konto anmelden, stimmen Sie den Nutzungsbedingungen, den Richtlinien zur Verwendung von Cookies sowie der Datenschutzerklärung von SimplyHired zu.

Weitere Job-Standorte erkunden

auditor jobs near frankfurt am main, he

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

Principal Specialist, Cyber security & Risk Management

Finance Director, EMEA

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

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

Senior Quality Manager

Security Expert/Officer (f/m/x)

Steuerfachangestellte / Steuerfachwirte (m/w/d) in Voll- und Teilzeit

Cybersecurity Consulting - Public Sector (all genders)

Consultant IT Audit & IT Assurance (m/w/d)

Bau-Projektmanager:in mit Schwerpunkt Nachhaltigkeit (m/w/d)

Prüfungsleiter IT-Infrastruktur m/w/d

Accounting & Tax Specialist (all genders)

Manager Corporate Tax & Tax Reporting

Steuerberater / Steuerberateranwärter (m/w/d) in Vollzeit

Consultant IT-Prüfung / IT-Beratung Financial Services (m/w/d)

HSE Manager (m/w/d)

Senior Consultant Informationssicherheit und IT Security (w/m/d)

Senior Consultant IT-Prüfung / IT-Beratung Financial Services (m/w/d)

Manager IT-Prüfung / IT-Beratung Financial Services (m/w/d)

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

Related Searches

Weitere Job-Standorte erkunden

Tools für Jobsuchende

Arbeitgebertools

Durchsuchen

Bleiben Sie in Kontakt