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IT Auditor(m/w/x)
IT audit process development and risk analysis for financial services clients at staffing firm for finance/accounting sectors. Solid audit experience and ACL, SAP, IDEA, TeamMate knowledge essential. Top level bonus scheme.
Anforderungen
- Solid audit experience
- Good knowledge of ACL, SAP, IDEA, TeamMate
- Proven qualities in commercial environment
- Technical aptitude in financial services
- Ability to analyse risk and propose solutions
- Data analysis and presentation skills
- Strong minded and professional personality
- Flexible approach to travel, around 30%
- CISA certification is desirable
Aufgaben
- Develop and improve IT Audit processes.
- Analyze risk and propose solutions.
- Conduct data analysis and present findings.
- Report to director level and audit committee.
Berufserfahrung
- ca. 1 - 4 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- ACL
- SAP
- IDEA
- TeamMate
Benefits
Attraktive Vergütung
- Fantastic base salary
Boni & Prämien
- Top level bonus scheme
Gesundheits- & Fitnessangebote
- Healthcare
Noch nicht perfekt?
- Citrus GlobalVollzeitnur vor OrtManagementHamburgab 70.000 / Jahr
- RSM Ebner Stolz
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Senior Consultant IT-Audit / IT-Prüfung(m/w/x)
Vollzeit/Teilzeitnur vor OrtSeniorDüsseldorf, Hamburg, Karlsruhe, Köln, München, Reutlingen, Stuttgart - Citrus Global
Senior SOX Analyst(m/w/x)
Vollzeitnur vor OrtSeniorHamburg
IT Auditor(m/w/x)
IT audit process development and risk analysis for financial services clients at staffing firm for finance/accounting sectors. Solid audit experience and ACL, SAP, IDEA, TeamMate knowledge essential. Top level bonus scheme.
Anforderungen
- Solid audit experience
- Good knowledge of ACL, SAP, IDEA, TeamMate
- Proven qualities in commercial environment
- Technical aptitude in financial services
- Ability to analyse risk and propose solutions
- Data analysis and presentation skills
- Strong minded and professional personality
- Flexible approach to travel, around 30%
- CISA certification is desirable
Aufgaben
- Develop and improve IT Audit processes.
- Analyze risk and propose solutions.
- Conduct data analysis and present findings.
- Report to director level and audit committee.
Berufserfahrung
- ca. 1 - 4 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- ACL
- SAP
- IDEA
- TeamMate
Benefits
Attraktive Vergütung
- Fantastic base salary
Boni & Prämien
- Top level bonus scheme
Gesundheits- & Fitnessangebote
- Healthcare
Über das Unternehmen
Citrus Global
Branche
Other
Beschreibung
Citrus Global Ltd is a staffing and recruiting company that focuses on providing specialized talent in the finance and accounting sectors. They aim to connect skilled professionals with opportunities in various industries.
Noch nicht perfekt?
- Citrus Global
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