Citrus Global
Experienced IT Audit Manager(m/w/x)
Full-timeOn-siteManagement
Zürich
from CHF 150,000 / year
New Job?Nejo!
The AI Job Search Engine
CICitrus Global
IT Risk Specialist - Banking(m/w/x)
Zürich
Full-timeOn-siteExperienced
Nejo AI Summary
Risk model implementation for IT General Controls and Applications, Governance manual development at a financial firm focused on personal assets, real estate, hedge funds. Fluency in English, French, and ideally German essential. Up to 10% travel.
Requirements
- 4/5 years Audit experience
- Excellent knowledge of IFRS and SwissGaap
- Fluency in English, French, and ideally German
- Thorough understanding of Financial Institutions
Tasks
- Implement a new IT Risk model focused on IT General Controls and Applications.
- Develop an IT Governance manual for company-wide delivery.
- Report to Senior Stakeholders and liaise with Internal Audit.
- Participate regularly in Internal Audits, providing specialist IT advice.
Work Experience
- 4 - 5 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
- French – Business Fluent
- German – Basic
Benefits
Other Benefits
- Hugely attractive package
- Travel up to 10%
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.
Not a perfect match?
- Citrus Global
Senior IT Audit(m/w/x)
Full-timeOn-siteManagementZürich - Generali
IT Risk Management Expert(m/w/x)
Full-timeOn-siteSeniorAdliswilfrom 60,000 - 80,000 / year - Citrus Global
IT Audit Opportunities(m/w/x)
Full-timeOn-siteManagementZürich - EY
Senior Consultant - Technology Risk Consulting / EMEIA Financial Services(m/w/x)
Full-timeOn-siteSeniorZürich
CICitrus Global
IT Risk Specialist - Banking(m/w/x)
Zürich
Full-timeOn-siteExperienced
Nejo AI Summary
Risk model implementation for IT General Controls and Applications, Governance manual development at a financial firm focused on personal assets, real estate, hedge funds. Fluency in English, French, and ideally German essential. Up to 10% travel.
Requirements
- 4/5 years Audit experience
- Excellent knowledge of IFRS and SwissGaap
- Fluency in English, French, and ideally German
- Thorough understanding of Financial Institutions
Tasks
- Implement a new IT Risk model focused on IT General Controls and Applications.
- Develop an IT Governance manual for company-wide delivery.
- Report to Senior Stakeholders and liaise with Internal Audit.
- Participate regularly in Internal Audits, providing specialist IT advice.
Work Experience
- 4 - 5 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
- French – Business Fluent
- German – Basic
Benefits
Other Benefits
- Hugely attractive package
- Travel up to 10%
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.
About the Company
Citrus Global
Industry
FinancialServices
Description
The company specializes in personal assets, real estate, and hedge funds, offering outstanding opportunities for development and rewarding contributions.
Not a perfect match?
- Citrus Global
Experienced IT Audit Manager(m/w/x)
Full-timeOn-siteManagementZürichfrom CHF 150,000 / year - Citrus Global
Senior IT Audit(m/w/x)
Full-timeOn-siteManagementZürich - Generali
IT Risk Management Expert(m/w/x)
Full-timeOn-siteSeniorAdliswilfrom 60,000 - 80,000 / year - Citrus Global
IT Audit Opportunities(m/w/x)
Full-timeOn-siteManagementZürich - EY
Senior Consultant - Technology Risk Consulting / EMEIA Financial Services(m/w/x)
Full-timeOn-siteSeniorZürich