EY
Senior Manager IT-Audit/ -Prüfung - Technology Risk(m/w/x)
Full-time/Part-timeOn-siteSenior
Berlin, Hamburg, München, Köln, Frankfurt am Main, Leipzig, Düsseldorf, Stuttgart, Hannover, Nürnberg
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CICitrus Global
Financial Auditor with ITGC skills(m/w/x)
Frankfurt am Main
Full-timeOn-siteExperienced
Nejo AI Summary
Financial and ITGC audits for a global manufacturing player, including fraud prevention, with international travel. Fluent German and IT proficiency in SAP/data analytics required; Eastern-European languages a plus. Exposure to diverse international operations.
Requirements
- Fluent in German
- Eastern-European languages preferred
- Strong background in Financial Audit
- IT proficiency in SAP and data analytics
- International mindset
- Passion for long-term development
Tasks
- Participate in financial audits and operational reviews.
- Conduct IT and fraud-prevention audits.
- Travel globally based on engagement requirements.
- Explore long-term career opportunities in corporate governance or business.
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- German – Business Fluent
Tools & Technologies
- SAP
- ACL
- IDEA
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
Financial Auditor with ITGC skills(m/w/x)
Frankfurt am Main
Full-timeOn-siteExperienced
Nejo AI Summary
Financial and ITGC audits for a global manufacturing player, including fraud prevention, with international travel. Fluent German and IT proficiency in SAP/data analytics required; Eastern-European languages a plus. Exposure to diverse international operations.
Requirements
- Fluent in German
- Eastern-European languages preferred
- Strong background in Financial Audit
- IT proficiency in SAP and data analytics
- International mindset
- Passion for long-term development
Tasks
- Participate in financial audits and operational reviews.
- Conduct IT and fraud-prevention audits.
- Travel globally based on engagement requirements.
- Explore long-term career opportunities in corporate governance or business.
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- German – Business Fluent
Tools & Technologies
- SAP
- ACL
- IDEA
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
Manufacturing
Description
The company is a major player in the manufacturing industry with operations across all continents. They offer long-term career opportunities and a focus on international development.
Not a perfect match?
- EY
Senior Manager IT-Audit/ -Prüfung - Technology Risk(m/w/x)
Full-time/Part-timeOn-siteSeniorBerlin, Hamburg, München, Köln, Frankfurt am Main, Leipzig, Düsseldorf, Stuttgart, Hannover, Nürnberg - Fresenius SE & Co. KGaA
Manager Corporate Audit(m/w/x)
Full-timeOn-siteManagementBad Homburg vor der Höhe - Citrus Global
Senior IT Audit Data Analysis Expert(m/w/x)
Full-timeOn-siteManagementFrankfurt am Main - Citrus Global
Senior Corporate Audit Manager(m/w/x)
Full-timeOn-siteManagementFrankfurt am Main - Citrus Global
IT Auditor(m/w/x)
Full-timeOn-siteJuniorFrankfurt am Main