Internal Audit Manager, Governance and Risk

Job not on LinkedIn

🕒 February 20

🏢🏡 Hamburg – Hybrid

⏰ Full Time

🟡 Mid-level

🟠 Senior

💻 IT Support

🗣️🇩🇪 German Required

Apply Now
Find Similar Remote Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Logo of EOS

EOS

WebsiteLinkedIn

1001 - 5000 employees

Founded 1989

🔧 Hardware

🤝 B2B

🚀 Aerospace

Hardware • B2B • Aerospace

EOS is a global leader in industrial additive manufacturing, developing and selling metal and polymer 3D printers, high-performance materials, software and services for industrial production. Its systems, materials and technologies support applications across automotive, aerospace, medical, space and general manufacturing, and EOS primarily serves business and enterprise customers with end-to-end AM solutions, consulting and support.

📋 Description

• Plan, conduct and support international audits of internal business processes. • Analyze and assess operational workflows for compliance, efficiency and security. • Test the functionality and effectiveness of internal control systems and risk management. • Review contracts, agreements and legally relevant documents. • Derive clear, solution-oriented recommendations for action and monitor implementation through follow-up. • Prepare precise audit reports and present findings to management.

🎯 Requirements

• University degree in business administration, law, business informatics or a comparable qualification. • Several years' experience in internal audit, external audit or a comparable audit environment. • Analytical thinking and a high level of attention to detail. • Structured and methodical work style, even under time pressure. • Professional interaction with diverse stakeholders. • Business-fluent German and English. • Proficient user of MS Office, particularly Excel. • Ideally CIA certification or willingness to obtain it.

🏖️ Benefits

• Conduct independent audits. • Provide clear assessments. • Drive effective improvements.

Apply Now

Similar Jobs

🕒 February 14

GRÜN Software Group

201 - 500

☁️ SaaS

🤝 B2B

🏢 Enterprise

WebsiteLinkedIn

IT Support Specialist providing 2nd & 3rd level support for software solutions in Hamburg. Supporting customers in business processes for associations and donations with an innovative software company.

🏢🏡 Hamburg – Hybrid

⏰ Full Time

🟡 Mid-level

🟠 Senior

💻 IT Support

🗣️🇩🇪 German Required

🕒 February 11

INTREAL

501 - 1000

🏠 Real Estate

💸 Finance

🤝 B2B

WebsiteLinkedIn

1st-Level-Support IT Agent providing assistance and support for IT issues in Hamburg office. Handling user inquiries, documentation, and collaborating on IT projects.

🏢🏡 Hamburg – Hybrid

⏰ Full Time

🟡 Mid-level

🟠 Senior

💻 IT Support

🗣️🇩🇪 German Required

🕒 February 10

INTREAL

501 - 1000

🏠 Real Estate

💸 Finance

🤝 B2B

WebsiteLinkedIn

IT Service Desk Agent providing 1st-Level-Support in Hamburg for IT-related customer inquiries. Assisting and analyzing issues while collaborating with internal teams and external partners.

🏢🏡 Hamburg – Hybrid

⏰ Full Time

🟡 Mid-level

🟠 Senior

💻 IT Support

🗣️🇩🇪 German Required

🕒 June 19, 2025

workidentity GmbH

11 - 50

👥 HR Tech

🎯 Recruiter

🤝 B2B

WebsiteLinkedIn

Join a global tech trading company as an IT Support Specialist, offering hybrid work and diverse tasks.

🏢🏡 Hamburg – Hybrid

💵 €40k - €57k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💻 IT Support

🗣️🇩🇪 German Required