Nexia Gmbh

Missed IT & Developer Jobs

• IT Audit Manager

  Missed
  

  Nexia Gmbh

  Berlin, Dusseldorf, Munich

  You will play a central role in the further development of our IT audit. Thereby, you combine technical expertise, client proximity, and a willingness to shape. They oversee complex audit projects, contribute new ideas for the development of our...

  • Full Time
  • Senior
  • m/w/x

  • COBIT
  • ISO 27001

• Data Analyst

  Missed
  

  Nexia Gmbh

  Frankfurt

  Supporting risk-based audit planning through analytical evaluations and data-driven insights in close collaboration with auditors and audit teams. Support in data extraction (ETL process). Ensuring data quality, data integrity, and proper documentation...

  • Full Time
  • m/w/x

  • Microsoft Excel
  • Tableau
  • Microsoft Dynamics
  • DATEV
  • SQL
  • +4

• IT auditor specializing in data analysis

  Missed
  

  Nexia Gmbh

  Frankfurt

  Conducting IT audits as part of annual and consolidated financial statement audits. Support of risk-based audit planning through analytical evaluations and data-driven insights in close collaboration with auditors and audit teams. Analysis of financial,...

  • Full Time
  • m/w/x

  • Microsoft Excel
  • SQL
  • DATEV
  • Power BI
  • Alteryx
  • +4

• IT Auditor

  Missed
  

  Nexia Gmbh

  Dusseldorf

  Conducting IT audits as part of annual and consolidated financial statement audits. Analysis and evaluation of IT-supported business processes, IT controls, and internal control systems. Support in IT risk assessments, IT general controls, and...

  • Full Time
  • m/w/x

• Data Analyst

  Missed
  

  Nexia Gmbh

  Frankfurt

  Analysis of financial, corporate, or operational data. Conducting data quality checks and plausibility analyses. Identification of trends and patterns in the data and derivation of relevant insights for management. Collaboration with various departments...

  • Full Time
  • m/w/x

  • SQL
  • Microsoft Excel
  • Alteryx
  • Tableau
  • Power BI
  • +4