Citrus Global
Senior IT Audit Manager(m/w/x)
Full-timeOn-siteManagement
Zürich
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Overseeing IT General and Application Controls, ensuring IT Security for accounting and auditing functions at a staffing and recruiting firm. 4+ years international IT audit experience in BIG4 or Financial Services, CISA certified, required. Significant impact on reporting processes, direct suggestions to senior management, with ongoing IT system upgrade projects.
Requirements
- 4+ years experience in BIG4 or Financial Services
- Proven IT Audit experience internationally
- CISA certified or similar qualification
- Fluent English and German/French
- Other European languages advantageous
Tasks
- Join a dynamic department upgrading IT systems.
- Oversee IT General Control and Application Control.
- Ensure IT Security measures are in place.
- Impact the reporting process significantly.
- Provide informed suggestions to Senior Management.
- Lead international fieldwork assignments in Europe.
- Manage teams of 3-4 colleagues.
Work Experience
- 4 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Fluent
- German – Fluent
- French – Fluent
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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IT Risk Specialist - Banking(m/w/x)
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Overseeing IT General and Application Controls, ensuring IT Security for accounting and auditing functions at a staffing and recruiting firm. 4+ years international IT audit experience in BIG4 or Financial Services, CISA certified, required. Significant impact on reporting processes, direct suggestions to senior management, with ongoing IT system upgrade projects.
Requirements
- 4+ years experience in BIG4 or Financial Services
- Proven IT Audit experience internationally
- CISA certified or similar qualification
- Fluent English and German/French
- Other European languages advantageous
Tasks
- Join a dynamic department upgrading IT systems.
- Oversee IT General Control and Application Control.
- Ensure IT Security measures are in place.
- Impact the reporting process significantly.
- Provide informed suggestions to Senior Management.
- Lead international fieldwork assignments in Europe.
- Manage teams of 3-4 colleagues.
Work Experience
- 4 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Fluent
- German – Fluent
- French – Fluent
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
Other
Description
The company focuses on staffing and recruiting, particularly in the accounting and auditing functions within the finance department.
Not a perfect match?
- Citrus Global
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