IT Audit Jobs in Basel
1 - 15 von 25
Suchergebnisse - IT Audit Jobs in Basel
BROMsolutions AG Biel-Basel
in den verschiedenen SAP Modulen wie SD, PP, MM, QM, LE, PM, WM, FI/CO und Vendor Invoice Management (VIM) sowie diversen Schnittstellen (EDI, APIs, FTP, etc.)
• Verantwortung für die Bereiche SAP Basis, Master Data Cockpit (MDC), Labeling, Audit, Business Continuity...
EY (Ernst & Young AG)-Basel
2. 4 years' experience in carrying out IT audits (e.g. at a Big4 company or internal audit department) or in the area of IT risk management / operational risk management, preferably at an international company
• Qualities guaranteed to boost your...
Bank For International Settlements-Basel
the Bank’s operational risk management framework.
• Lead all aspects of IT-wide 2LOD for technology risk and the implementation of mature risk management practices and capabilities
• Lead ITS-wide activities to ensure compliance with audit and control...
Coopers Group AG-Basel
with 41 h/week
location: remote
work model: Contracting
As IAM Engineer for directory services you will work closely with cybersecurity, IT operations, and business units to develop and enforce access control policies, manage user identities...
Careerplus AG-Basel
und konnten mindestens 5 bis 7 Jahre Berufserfahrung im Bereich Controlling oder Audit sammeln Sie verfügen über fliessende Deutsch - und Englischkenntnisse in Wort und Schrift Unser Kunde freut sich eine Persönlichkeit, die analytische, konzeptionelle...
Advanced Accelerator Applications (Italy) - S...-Basel
in settings such as global security, corporate, legal, audit, law enforcement, military, security-consulting, compliance, finance, regulatory and cyber-crime.
• Full proficiency in English is essential with a high standard of writing competence...
UMB AG-Basel
Themen (Governance, Compliance, IT-Notfallkonzept, BCM, ISMS, Erstellen von Schutzbedarfs- und Risikoanalysen nach Vorgaben zur Informationssicherheit und Datenschutz, usw.).
• Mit Deiner Erfahrung bist Du für unsere Kunden als Interims-CISO tätig...
Eurojob AG-Basel
and integrate data from various sources and optimize data processes
• Develop prompts for automating audits and review processes
• Leverage AI for task evaluation, risk identification, and audit report optimization
• Create standardized documentation templates...
xing.com -
Lonza-Basel
successful external audits: Management representative for the external auditors. With your team, manage the timely completion of the external audit, including active issue resolution, escalation and reporting. Ensuring systematic root cause analysis for audit...
Work Selection-Basel
processes
• Leverage AI for task evaluation, risk identification, and audit report optimization
• Create standardized documentation templates using AI
Your Profile:
• Degree in Computer Science or a related field
• Experience as a Data Engineer with a...
jobup.ch -
Beiersdorf (Schweiz) AG-Basel
mit der Beiersdorf IT
Durchführung interner Schulungen und Unterstützung bei Beiersdorf Events
Administrative Tätigkeiten wie Stammdatenmanagement, Vertragsmanagement, Budgetpflege, Purchase Order Management, Offerten Erstellung, Audit-Checks, Kundenaustausch, etc...
Eurpeople Me Recruitment Ltd-Basel
scripts, OQs/PQs, test plans, and scripts.
4. Responsible for installation of new systems and new releases into maintenance and productive environments, following SDLC and change management procedures.
5. Ensure validation, audit, and legal compliance of...
appcast.io -
Eurpeople Me Recruitment Ltd-Basel
test plans, and scripts.
4. Responsible for installation of new systems and new releases into maintenance and productive environment, following SDLC and change management procedures.
5. Ensure validation, audit, and legal compliance of system throughout...
appcast.io -
IT Di-Visions AG-Basel
im Bereich IT-Sicherheit.
• Zertifikate/Weiterbildungen werden vorausgesetzt – bspw. CISM, CISSP, ISO 27001 Lead Auditor.
• Sehr gute Deutschkenntnisse in schriftlicher und mündlicher Form sind unerlässlich für diese Position.
Weitere Informationen...
appcast.io -
Eurpeople Me Recruitment Ltd-Basel
scripts, OQs/PQs, test plans, and scripts.
4. Responsible for installation of new systems and new releases into maintenance and productive environments, following SDLC and change management procedures.
5. Ensure validation, audit, and legal compliance of...
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