Citrus Global
Senior IT Audit(m/w/x)
Full-timeOn-siteManagement
Zürich
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CICitrus Global
Senior IT Audit Manager(m/w/x)
Zürich
Full-timeOn-siteManagement
Nejo AI Summary
Complex IT process audits for a recruiting firm, preparing working programs and reviewing audit papers. Strong SAP knowledge and 6+ years IT Audit experience essential. Direct reporting line to global Head of IT Infrastructure.
Requirements
- At least 6 years IT Audit experience
- Degree in IT, business administration, or engineering
- Strong knowledge of SAP
- Knowledge of SAP Security is highly advantageous
- Strong IT and analytical skills
- International business experience
- Ideally CISA qualified
- Fluency in English and German
Tasks
- Participate in complex audits of business processes
- Report directly to the global Head of IT Infrastructure
- Prepare audit working programs and engagement procedures
- Conduct quality reviews of audit work papers
- Identify risks within the audited unit
- Communicate with departments and external auditors
- Lead audit teams on complex assignments
- Provide continuous recommendations for IT Audit improvement
Work Experience
- 6 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
- German – Business Fluent
Tools & Technologies
- SAP
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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CICitrus Global
Senior IT Audit Manager(m/w/x)
Zürich
Full-timeOn-siteManagement
Nejo AI Summary
Complex IT process audits for a recruiting firm, preparing working programs and reviewing audit papers. Strong SAP knowledge and 6+ years IT Audit experience essential. Direct reporting line to global Head of IT Infrastructure.
Requirements
- At least 6 years IT Audit experience
- Degree in IT, business administration, or engineering
- Strong knowledge of SAP
- Knowledge of SAP Security is highly advantageous
- Strong IT and analytical skills
- International business experience
- Ideally CISA qualified
- Fluency in English and German
Tasks
- Participate in complex audits of business processes
- Report directly to the global Head of IT Infrastructure
- Prepare audit working programs and engagement procedures
- Conduct quality reviews of audit work papers
- Identify risks within the audited unit
- Communicate with departments and external auditors
- Lead audit teams on complex assignments
- Provide continuous recommendations for IT Audit improvement
Work Experience
- 6 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
- German – Business Fluent
Tools & Technologies
- SAP
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 staffing and recruiting, focusing on finance roles within prestigious organizations.
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