Citrus Global
Senior Corporate Audit Manager(m/w/x)
Full-timeOn-siteManagement
Frankfurt am Main
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36360T
Infrastructure Process & Audit Manager(m/w/x)
Frankfurt am Main
Full-timeOn-siteSenior
Nejo AI Summary
Conducting gap analysis and establishing IT audit processes for an FX trading platform. Familiarity with ITIL/Cobit/ISO27k frameworks and IT audit experience required. Direct impact on Group Executive Board recommendations.
Requirements
- Incredible ability to create structure and organization
- Extraordinary collaboration and communication skills
- Extensive experience in a regulated environment
- Experience participating or conducting IT audits
- Familiarity with Infrastructure process frameworks (ITIL/Cobit/ISO27k)
- University degree in computer science or comparable experience
Tasks
- Conduct gap analysis and establish internal processes
- Provide consultation and recommendations to the Group Executive Board
- Organize existing processes and documentation
- Lead teams through standardized processes to ensure compliance
- Collaborate with Information Security to define clear processes and responsibilities
- Establish company-wide tool chains for process and documentation standardization
- Prepare and organize IT-related audits
- Manage relationships with third-party providers and respond to customer queries
- Participate in internal risk and security decision-making
- Establish reporting and KPIs for internal and external providers or consumers
Work Experience
- approx. 4 - 6 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- ITIL
- Cobit
- ISO27k
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of 360T 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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36360T
Infrastructure Process & Audit Manager(m/w/x)
Frankfurt am Main
Full-timeOn-siteSenior
Nejo AI Summary
Conducting gap analysis and establishing IT audit processes for an FX trading platform. Familiarity with ITIL/Cobit/ISO27k frameworks and IT audit experience required. Direct impact on Group Executive Board recommendations.
Requirements
- Incredible ability to create structure and organization
- Extraordinary collaboration and communication skills
- Extensive experience in a regulated environment
- Experience participating or conducting IT audits
- Familiarity with Infrastructure process frameworks (ITIL/Cobit/ISO27k)
- University degree in computer science or comparable experience
Tasks
- Conduct gap analysis and establish internal processes
- Provide consultation and recommendations to the Group Executive Board
- Organize existing processes and documentation
- Lead teams through standardized processes to ensure compliance
- Collaborate with Information Security to define clear processes and responsibilities
- Establish company-wide tool chains for process and documentation standardization
- Prepare and organize IT-related audits
- Manage relationships with third-party providers and respond to customer queries
- Participate in internal risk and security decision-making
- Establish reporting and KPIs for internal and external providers or consumers
Work Experience
- approx. 4 - 6 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- ITIL
- Cobit
- ISO27k
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of 360T 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
360T
Industry
FinancialServices
Description
The company is a leading trading platform for Foreign Exchange (FX) providing web-based trading technology and related services.
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