IT Auditor job i Aarhus
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Søgeresultater - IT Auditor job i Aarhus
Embankment-Danmark
our AI governance framework (ISO 42001) and other regulatory frameworks we are subject to requires of us, and translates auditors and client due diligence requests into necessary evidence and controls. You make sure the IT estate meets it, and you...
Novo Nordisk A/S-Aarhus
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Sr Information Security Advisor, Third Party Risk Management
Category: Digital & IT
Location: Ballerup, Capital Region of Denmark, DK
Location
Job category
Your impact begins here
As...
Lunar-Danmark
SUMIFS, big datasets)
• A habit of digging until you find the root cause when something doesn't add up, and then documenting the fix so it doesn't come back
• Experience with external auditors and with writing process documentation or building controls...
Freelio-Aarhus
and performance into results. Good teams meet expectations - good coaches exceed them. At hummel, we have been playing it differently since 1923. We are looking for people who do the same.ABOUT THE POSITIONLocation:
Skandinavienvej 7, 6330 PadborgTeam...
Mercuri Urval-Aarhus
Administration Audit Battery Board Digital ESG Transformation Business Development Education Finance/Accounting General Management HR IT Law Marketing...
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STIBO SYSTEMS A/S-Aarhus
and documentation, related invoicing, and providing guidance to the accounting team on accounting treatment.
Support compliance, audit and statutory reporting,
including annual audits, VAT, tax and other reporting to authorities, as well as relevant bank, payroll...
Idura-Danmark
and coordinating remediation with engineering.
REQUIREMENTS
• 3+ years of experience in governance of risk and compliance, IT audit, or risk management.
• Solid understanding of core security controls and frameworks (e.g., ISO 27001, SOC 2, risk methodologies...
BioMar-Aarhus
data and ensure high data quality in relevant systems
Evaluate and approve global suppliers
Collect, review and follow up on supplier documentation
Assist with audit preparation activities
Maintain sourcing governance procedures and documentation...
Forsvaret-Aarhus
overblikket? Vi leder efter dig, der er nysgerrig, ansvarsbevidst og løsningsorienteret, og som motiveres af at arbejde med sikkerhed, compliance og komplekse it-løsninger med betydning for samfundet. Du behøver ikke være SAP GRC-specialist fra dag ét...
jobindex.dk -
Caseware-Aarhus
Caseware is one of Canada's original Fintech companies, having led the global audit and accounting software industry for over 30 years, with more than 500,000 users across 130 countries and available in 16 different languages. While you might not...
Reggy-Danmark
for an ambitious BDR to join our team.
THE ROLE
The outbound foundations are in place and working. The sequences work, the calls book meetings, and we know which openers land with Norwegian compliance buyers. We are not asking you to invent it.
We...
Aarhus Kommune-Aarhus
Bygningsrelaterede opgaver, fx samarbejde med Aarhus Ejendomme om bygningsdrift mv.
Faglig understøttelse
• Fagligt kvalitetsarbejde, udvikling og dokumentation (ledelsestilsyn, understøttelse af fælles krav og dokumentation, audit- og tilsynsforberedelse...
jobindex.dk -
Lunar-Danmark
integrating systems through APIs & MCP’s
• You've worked close to a month-end close and know why cut-off, reconciliations and audit trail matter
• Confident with senior stakeholders and technical peers alike. You can push back, read a data model, see what it...
Princh-Aarhus
responsibility and a broad scope. You’ll work with everything from ISO 27001 and GDPR to information security, tenders and partnership agreements. You’ll work closely with colleagues across the company as well as customers, partners and external auditors.
You...
Freelio-Aarhus
broader sense.You will be supporting the Quality Specialists within certification processes, training and internal auditing. You will also be responsible for the day-to-day handling and coordination of the Global Haulage Compliance program where we, with...
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