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CICitrus Global

IS Governance Professional(m/w/x)

Berlin
Full-timeOn-siteManagement

Reporting in German for European operations, SME for IT queries, collaborating with international auditors. BIG4 Assistant Manager level, CIA and CISA certifications, German reporting skills required. International collaboration with auditors, exposure to European operations.

Requirements

  • BIG4 Assistant Manager level
  • CIA and CISA certifications
  • Experience in Internal Auditing
  • GERMAN and English reporting
  • French is highly advantageous
  • Experience of various SAP modules

Tasks

  • Report in German for European operations.
  • Act as the SME for IT queries.
  • Ensure security in financial and operational areas.
  • Collaborate with a team of international auditors.
  • Engage with key business stakeholders.
  • Travel across Europe.

Work Experience

  • approx. 1 - 4 years

Education

  • Bachelor's degreeOR
  • Master's degree

Languages

  • GermanBusiness Fluent
  • EnglishBusiness Fluent
  • FrenchBasic

Tools & Technologies

  • SAP
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