Independent Consultant- IT Internal Audit Job at CNM LLP (Los Angeles)

Internal Auditor

The Audit & Risk Recruitment Company is supporting a globally listed manufacture...

Location

Germany , Munich

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

A degree in Accounting, Finance, or a similar business field
At least 3-5 years’ experience in external audit or internal audit in a Consulting firm or large commercial organisations
Candidates looking to make their first move from external audit to internal audit will be considered
No financial services experience
Demonstrable experience working independently and part of a collaborative team
Ideally a certification (CIA, CISA, CPA, CFE) – or the ambition to get one
Strong knowledge of audit practices and Sarbanes-Oxley requirements
Demonstrable experience covering SOX projects is essential
Fluency in English is essential and at least B2/C1 in German (for internal communication)
Must be eligible to work in Germany – no sponsorship can be offered

Job Responsibility

Conducting end-to-end internal audit projects (from planning to reporting) covering operational audits, financial audits and compliance reviews (including SOX projects)
Review business processes and share recommendations to stakeholders to improve controls effectiveness and reduce risks
Provide analytical insights to strengthen compliance and governance
Communicate with senior stakeholders on your findings
Work collaboratively in the team of 4 people, but demonstrate autonomy too

Fulltime

Head of IT Audit

As Head of IT Audit, you will lead our IT Audit function with group-level respon...

Location

Germany , Berlin

Salary:

Not provided

Solarisbank

Expiration Date

Until further notice

Requirements

7-10 years in IT / IT risk / cybersecurity / audit, ideally in banking or fintech, including 5+ years in IT audit or a related consulting/audit environment with strong exposure to BAIT/MaRisk/KWG/ISO/IT-Grundschutz
Education degree in Business Informatics, Information Technology, Computer Science, Cyber Security, Information Security or similar field
First proven leadership experience leading, mentoring and guiding IT auditors
Experience as an IT auditor or IT risk consultant in auditing techniques (ToD and ToE)
Familiar with COBIT, ITIL, ISO 27001, MaRisk, DORA, BAIT, PSD2, GDPR, NIST
Technical Competencies in Core banking systems, cloud-based infrastructures, API-driven platforms
Experience with regulator interactions, audit committees, and board-level reporting
Deep understanding of threats, incident management, encryption, identity & access management, GDPR compliance
Ability to align IT audit plans with the bank’s risk appetite and growth strategy
Familiarity with outsourcing/vendor risk management in financial services

Job Responsibility

Represent the IT Audit department internally and externally (incl. regulators, Audit Committee, and key stakeholders)
Provide disciplinary leadership of the IT Audit team, including staffing and capacity planning, coaching, and development
Own audit planning for IT Audit (risk assessment, annual plan, scoping, prioritization)
Drive the continuous improvement of IT audit methodology and related internal audit processes (e.g., ToD/ToE approaches, reporting standards)
Steer and monitor IT audits at both group and entity level
ensure timely delivery and high-quality outcomes
Manage and oversee external service providers supporting Internal Audit (IT-audit related), including performance, quality, and deliverables
Ensure quality assurance for IT audit workpapers, reporting, and adherence to Internal Audit standards (IT-audit related)
Independent preparation and conducting of IT audits, incl. drafting of audit reports and coordination with stakeholders
Participation in the review and assurance of the internal control system, compliance, security and efficiency of IT processes and systems

What we offer

Home office budget
Learning & development budget of €1000 per year and a transparent growth framework to support your career goals
Competitive salary and a variable remuneration program
Monthly meal allowance
Deutschland ticket subsidy
28 vacation days, increasing by 2 days after 2 years and 3 days after 3 years with Solaris
Opportunity to work abroad for up to 12 weeks per year

Fulltime

Audit Director – U.S. Regulatory Reporting Transaction Testing

The Audit Director is a senior level management position responsible for contrib...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

BA/BS or equivalent
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) are a plus
Statistical, Computer Science or Computer Engineering qualifications will be an advantage
15+ years of experience in a related role
Understanding of industry best practices and regulatory expectations for Data management (e.g. BCBS 239)
Knowledge of data quality software including Big Data (e.g. Paxata, Hadoop) will be an advantage
Detailed knowledge of substantive testing methodologies designed to assess the material accuracy of key reports, including data tracing and transaction vouching
Demonstrated experience in managing teams and managing integrated internal audit and assurance delivery within a matrix reporting environment

Job Responsibility

Development and completion (and ongoing update) of an effective audit strategy and plan (including budgets) that provides thorough, risk based substantive coverage of the data utilized in certain U.S. Regulatory Reports
Working closely with Product and Function Chief Auditors to ensure delivery of a plan of work that provides assurance for the accuracy of these reports
Interacting with U.S. regulators to provide updates and briefings on audit perspectives of the quality of the data utilized in report production
Contributes to strategic direction of Citi’s Internal Audit (IA) function in the establishment of reporting methodologies, organizational design and effective positioning of the function to ensure provision of independent assurance
Uses excellent communication, leadership and strong management skills to influence a wide range of internal audiences including respective product or, function, executive management partners and external audiences including regulators and external auditors
Responsible for the delivery of a high quality, value-added regulatory-required audits on time and to specification
Ensures the delivery of an audit reports that is complete, insightful, timely, error free and concise
Ensures timely delivery of high-quality comprehensive regulatory and internal audit issue validation, and, where determined appropriate, issue validation on other remediation actions, including issues arising from the external auditors, consultants and other parties
Contributes towards the delivery of high impact reports of IA's contributions to executive management, regulators, and Citigroup and Citibank boards' sub-committees, developing trend analyses and thematic reporting
Manages multiple teams of professionals

Fulltime

Internal Auditor

The Internal Auditor role will report to the Internal Audit Manager and will sup...

Location

Bulgaria , Sofia

Salary:

Not provided

myPOS

Expiration Date

Until further notice

Requirements

High-level competency in risk-based auditing, audit techniques and commercial drivers, minimum 3 years, in the financial services industry
Strong technical knowledge and understanding of internal auditing standards, control frameworks and Irish, European and UK regulation & guidance
Highly motivated, with a proven ability to work collaboratively or on own initiative independently within a challenging and dynamic work environment, with excellent communication skills (both spoken and written), interpersonal skills and people skills
Proven experience in managing relationships with business stakeholders
Relevant accounting or equivalent professional qualification e.g., ACCA/ ACA/ CIA/ IIA
Fluent in English, both written and spoken
Willingness to travel as part of planned audit work

Job Responsibility

Execute assigned audit procedures to ensure that relevant risks and controls are identified, assessed, and appropriately tested
Complete audit fieldwork documentation and maintain accurate audit workpapers in line with the Internal Audit methodology and professional standards
Evaluate audit observations and contribute to the identification of findings and control improvement opportunities
Assist in drafting clear, high-quality audit observations and reports for review by senior audit team members
Participate in discussions with business stakeholders regarding audit findings and recommendations, consulting with the Head of Internal Audit where required
Support the communication of audit outcomes in a constructive and value-added manner
Track post-audit issues and agreed management actions to ensure timely remediation
Support issue assurance activities, confirming that findings are adequately closed and appropriately evidenced within agreed timelines
Support the delivery of the annual audit plan by contributing to audits within agreed timescales
Contribute to the development of the Audit Universe and risk assessment processes to inform future audit coverage

What we offer

Annual salary reviews, promotions and performance bonuses
myPOS Academy for upskilling and training
Unlimited access to courses on LinkedIn Learning
Annual individual training and development budget
Refer a friend bonus
Teambuilding, social activities and networks on a multi-national level
5 days annual paid leave (+1 day per year up to 30)
Full “Luxury” package health insurance including dental care and optical glasses
Meal vouchers of 102.26 EUR per month
Fully covered Multisport card

Fulltime

Internal audit manager

社名非公開. 職種: 財務、会計、税務、経理.

Location

Japan , Tokyo

Salary:

10000000.00 - 14000000.00 JPY / Year

Randstad

Expiration Date

February 15, 2044

Requirements

Over 6 years of experience in internal or external audi
Preferred experience in Big Four, or Large/Complex Internal Audit Department, or management consulting
Management experience
Bachelor's degree

Job Responsibility

Contribute to creating the annual audit plan by identifying key risk areas
Oversee and conduct independent evaluations of operations and activities
Review internal controls related to significant incidents
Monitor management's progress on agreed-upon improvements regularly
Ensure compliance with audit methodology and quality standards
Build positive relationships with management
Fulfill other duties as needed
Manage internal audit team

What we offer

健康保険,厚生年金保険,雇用保険,労災保険
日曜日,土曜日,祝日
賞与 2000000

Assistant Vice President - Data Analytics

The Data Analytics AVP is a seasoned professional role. Applies in-depth discipl...

Location

India , Mumbai; Bengaluru

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6+ years experience using tools for statistical modeling of large data sets
Ability to effectively use complex analytical, interpretive and problem solving techniques
Demonstrated interpersonal, verbal and written communication skills
BS/BA degree or equivalent combination of education/experience. Degree in Management Information Systems (MIS), Mathematics, Computer Science or Information Technology (IT) preferred
5 + years of experience in a related role with intermediate to advanced experience in SAS, SQL, Python and Tableau
Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views
Experience supporting a Consumer business in the financial sector is preferred
Strong interpersonal skills for interfacing with all levels of internal and external audit and management
Prior internal audit experience and/or statistical experience is a plus

Job Responsibility

Develops and supports Computer Assisted Audit Techniques and Tools (CAATTs) primarily using Python, SAS and SQL
Support Risk Based Audits and Issue Validation through independent testing of data sets across multiple platforms
Performs independent testing of business data extractions and segmentations for completeness, accuracy and applicability to internal audit testing and regulatory requirements
Test controls through the acquisition of data and information related to business processes, procedures, and database environments
Develops and supports reporting to monitor the risk environment and assesses emerging risks through the business monitoring process
Provides Management Information support including production and management of governance and regulatory reporting
Demonstrates strong judgment, political astuteness, and sensitivity to cultural diversity
Coordinates and contribute to the objectives of data science initiatives and overall business through leveraging in-depth understanding of how areas collectively integrate within the sub-function
Conducts strategic data analysis, identifies insights and implications and make strategic recommendations, develops data displays that clearly communicate complex analysis
Mines and analyzes data from various banking platforms to drive optimization and improve data quality

What we offer

Paid Parental Leave Policy
Financial well-being programs
Generous paid time off packages
Extensive on-the-job training and exposure to senior leaders
Volunteer opportunities

Fulltime

Senior IT Auditor

Solaris is a tech company with a full German banking license. Our Banking-as-a-S...

Location

Germany , Berlin

Salary:

Not provided

Solarisbank

Expiration Date

Until further notice

Requirements

5+ years of experience in the field of auditing IT requirements (MaRisk, BAIT, IT Grundschutz, or ISO 2700X)
Educational degree, preferably in IT, Cyber Security, Information Security or any other related fields
Experience as an auditor or consultant in auditing techniques, in particular with ToD and ToE
Good knowledge of fundamental processes especially BCM, incident- and problem management, clouds, outsourcing, software and development processes including testing and approval, authorization management
Very good knowledge of the regulatory standards
Ability to work in a team and a high degree of decision-making ability
Confident and excellent social skills, hands-on mentality, high level of self-motivation
Excellent communication skills in English, both written and verbal (German is also a big plus)

Job Responsibility

Independent preparation and conducting of IT-audits, including drafting of audit reports and coordination with the business units
Participation in the review and assurance of the internal control system, compliance, security and efficiency of processes and systems
Independent review of internal and external audit findings as part of the follow up process
Independent support of internal projects according to MaRisk/BAIT/KWG
Actively participate in the development of the auditing methods

What we offer

28 vacation days, increasing by 2 days after 2 years and 3 days after 3 years with Solaris
2 paid volunteering days a year
Home office budget
Learning & development budget of €1000 per year and a transparent growth framework to support your career goals
Monthly meal allowance
Deutschland ticket subsidy
Opportunity to work abroad for up to 12 weeks per year

Fulltime

Gvp compliance lead

BioMarin is looking for an individual with experience working in Pharmacovigilan...

Location

United States

Salary:

176000.00 - 242000.00 USD / Year

BioMarin Pharmaceutical

Expiration Date

Until further notice

Requirements

10+ years of experience working within a regulated healthcare industry including a role in capacity of quality and compliance
Working knowledge of FDA, EMA, and global PV Regulations, and application of Good Pharmacovigilance Practices (GVP), ICH and GCP regulations
Experience working in Pharmacovigilance (PV) within Quality and Compliance
Experience executing or managing Health Authority Inspections
Experience executing or managing R&D Audits and GVP Audit Program
Experience with identifying optimal strategy for executing a GVP audit program working with internal auditors and external consultants
Experience navigating and understanding a quality management system
Core leadership competencies in strategic thinking, agility, prioritization, communication and decision making
Experience in managing staff and leading teams
Strong verbal, written and oral communication skills. Able to present to Senior Leadership.

Job Responsibility

Championing the implementation of Global Quality vision, policies, processes, and decisions
Collaborate with stakeholders to identify, communicate, and mitigate compliance risks
Continually enhance partnerships with key stakeholders and leaders across the business
Support and drive the implementation of quality and compliance projects and objectives
Stay updated on regulations and recommend proactive compliance changes when necessary
Develop and enhance GVP Compliance processes and best practices
Lead the execution of the GVP Compliance Global Audit Program
Act as a GVP compliance core team member on regulatory inspection teams and support mock readiness activities
Provide insights to continually optimize the GVP Compliance Audit Program
Contribute to Pharmacovigilance System Master File (PSMF) updates

What we offer

company-sponsored medical, dental, vision, and life insurance plans
discretionary annual bonus
discretionary stock-based long-term incentives
paid time off

Fulltime

Independent Consultant- IT Internal Audit

CNM LLP

Location:
United States , Los Angeles

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 31, 2025

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