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CICitrus Global

IT Auditor(m/w/x)

Hamburg
Full-timeOn-siteManagement

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.

Requirements

  • 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

Tasks

  • Develop and improve IT Audit processes.
  • Analyze risk and propose solutions.
  • Conduct data analysis and present findings.
  • Report to director level and audit committee.

Work Experience

  • approx. 1 - 4 years

Education

  • Bachelor's degreeOR
  • Master's degree

Languages

  • EnglishBusiness Fluent

Tools & Technologies

  • ACL
  • SAP
  • IDEA
  • TeamMate

Benefits

Competitive Pay

  • Fantastic base salary

Bonuses & Incentives

  • Top level bonus scheme

Healthcare & Fitness

  • Healthcare
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Citrus Global and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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