Dein persönlicher KI-Karriere-Agent
IS Governance Professional(m/w/x)
Reporting in German for European operations, SME for IT queries, collaborating with international auditors. BIG4 Assistant Manager level, CIA and CISA certifications, German reporting skills required. International collaboration with auditors, exposure to European operations.
Anforderungen
- BIG4 Assistant Manager level
- CIA and CISA certifications
- Experience in Internal Auditing
- GERMAN and English reporting
- French is highly advantageous
- Experience of various SAP modules
Aufgaben
- Report in German for European operations.
- Act as the SME for IT queries.
- Ensure security in financial and operational areas.
- Collaborate with a team of international auditors.
- Engage with key business stakeholders.
- Travel across Europe.
Berufserfahrung
- ca. 1 - 4 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Deutsch – verhandlungssicher
- Englisch – verhandlungssicher
- Französisch – Grundkenntnisse
Tools & Technologien
- SAP
Noch nicht perfekt?
- SumUpVollzeitnur vor OrtSeniorBerlin
- SumUp
IT Internal Auditor(m/w/x)
Vollzeitnur vor OrtBerufserfahrenBerlin - EY
Senior Manager IT-Audit/ -Prüfung - Technology Risk(m/w/x)
Vollzeit/Teilzeitnur vor OrtSeniorBerlin, Hamburg, München, Köln, Frankfurt am Main, Leipzig, Düsseldorf, Stuttgart, Hannover, Nürnberg - IB. DEUTSCHLAND GMBH
Country Chief Information Security Officer(m/w/x)
Vollzeitnur vor OrtSeniorBerlin - KPMG
(Senior) Manager IT-Compliance(m/w/x)
Vollzeitnur vor OrtKeine AngabeBerlin, Hannover, Hamburg, München, Düsseldorf, Stuttgart, Köln, Frankfurt am Main
IS Governance Professional(m/w/x)
Reporting in German for European operations, SME for IT queries, collaborating with international auditors. BIG4 Assistant Manager level, CIA and CISA certifications, German reporting skills required. International collaboration with auditors, exposure to European operations.
Anforderungen
- BIG4 Assistant Manager level
- CIA and CISA certifications
- Experience in Internal Auditing
- GERMAN and English reporting
- French is highly advantageous
- Experience of various SAP modules
Aufgaben
- Report in German for European operations.
- Act as the SME for IT queries.
- Ensure security in financial and operational areas.
- Collaborate with a team of international auditors.
- Engage with key business stakeholders.
- Travel across Europe.
Berufserfahrung
- ca. 1 - 4 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Deutsch – verhandlungssicher
- Englisch – verhandlungssicher
- Französisch – Grundkenntnisse
Tools & Technologien
- SAP
Über das Unternehmen
Citrus Global
Branche
IT
Beschreibung
The company is a major Technology brand with a global presence.
Noch nicht perfekt?
- SumUp
Senior IT-Auditor / IT-Revisor(m/w/x)
Vollzeitnur vor OrtSeniorBerlin - SumUp
IT Internal Auditor(m/w/x)
Vollzeitnur vor OrtBerufserfahrenBerlin - EY
Senior Manager IT-Audit/ -Prüfung - Technology Risk(m/w/x)
Vollzeit/Teilzeitnur vor OrtSeniorBerlin, Hamburg, München, Köln, Frankfurt am Main, Leipzig, Düsseldorf, Stuttgart, Hannover, Nürnberg - IB. DEUTSCHLAND GMBH
Country Chief Information Security Officer(m/w/x)
Vollzeitnur vor OrtSeniorBerlin - KPMG
(Senior) Manager IT-Compliance(m/w/x)
Vollzeitnur vor OrtKeine AngabeBerlin, Hannover, Hamburg, München, Düsseldorf, Stuttgart, Köln, Frankfurt am Main