IT Auditor job i København
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Søgeresultater - IT Auditor job i København
BW Epic Kosan Ltd-København
well as of corporate information systems. You will also contribute to problem resolution by giving in-person, hands-on support to end users. You will assist the global IT team in developing, implementing, and supporting the company’s technology...
København
D-mærket er Danmarks mærkningsordning for it-sikkerhed og ansvarlig dataanvendelse – og den første af sin art i verden. Vi arbejder for at fremme digital ansvarlighed og skabe digital tryghed. Nu s......
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Bavarian Nordic Group-København
systems (e.g., FDA 21 CFR Part 11, EU GMP Annex 11, GxP)* Proven experience leading IT system validation, risk management, data integrity, and audit activities in GMP-regulated environments* Solid experience working within GMP-regulated pharmaceutical...
BUUS JENSEN, Statsautoriserede revisorer-København
Experienced auditor Experienced accountant wanted for BUUS JENSEN State Authorized Public Accountants Østerbro KBH You are an accountant looking for a new workplace with freedom with responsibility, development opportunities and room for a...
jobindex.dk -
Genmab-København
audit trails, and operational resilience
Platform ownership: Power Platform + CoPilot automation stack
Own the product vision, roadmap, and operating model for Genmab’s AI and automation platforms.
Lead Power Platform adoption and maturity (with Power...
Dansk Flygtningehjælp-København
monthly and yearly closure, as well as the annual audit delivery. Finance Controlling is part of the Global Finance Division, within the FRISC Department (Finance, Risk, IT, Supply Chain and Commercial contract). You will be joining a team of Finance...
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European Investment Bank (EIB)-København
often across multiple systems and teams.
Control consciousness: ensuring evidence (reconciliations, approvals, logs) and documentation meet expectations and are audit-ready.
Stakeholder alignment across business, IT and control functions, balancing...
BDO-København
søger Praktikanter til Økonomi og IT - Business Services & Outsourcing til 2027 Bliv økonomi og IT-praktikant hos BDO i 2027. Her vil du arbejde med digitalisering, automatisering og procesoptimering i BSO-teamet. BDO søger Business...
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Capture One-København
and reliability. Capture One consistently gives photographers the best tethered workflow in the industry, making it intuitive and efficient, unparalleled image quality, true-to-life color processing, and precise editing and flexible collaboration tools letting you...
Ganni A/S-København
and annual financial statements. You will own and optimize our accounting ERP (Navision), lead your team in day-to-day operations, and work closely with auditors, tax consultants, and Finance Business Partners to anticipate risks and provide actionable...
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Auditdata-København
In practice, that means you’ll:
Raise the bar on internal controls (clear ownership, clean processes, audit-ready documentation).
Improve consolidation across entities.
Drive a D+5 monthly close rhythm — predictable, high quality, and low drama...
Saxo Bank-København
ups and change requests.
Partner with billing, budget and reporting teams to reconcile invoices, track usage and costs, and support forecasts.
Maintain and analyse data usage and entitlement controls, auditing user access and classifications to ensure...
Awaze Vacation Rentals Ltd-København
statements in line with group and local standards
Collaborate with external auditors, tax authorities, and internal stakeholders to ensure full compliance
Implement and maintain internal controls and compliance frameworks
Analyse and improve financial...
WSA – Wonderful Sound for All-København
enhance value for the company.
Manage a compliance team (3 FTE in Singapore, United States and Denmark) and oversee the program’s implementation, ensuring it adapts to organizational changes and legal requirements.
Provide regular updates to senior...
Carlsberg Group-København
for ensuring that our partners deliver according to contract (Service Catalog and SLA).
Keeping oversight for the Demands and Operational budget.
Ensuring systems, processes and ways of working are compliant with audit requirements and remediate any non...
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