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
IT Audit Senior Manager(m/w/x)
München
Full-timeOn-siteManagement
Nejo AI Summary
Planning global IT audits and improving IT risk controls, managing an international team with up to 50% global travel for a staffing firm. Big4 background and CISA/CISM certification essential. Direct reporting to Audit Director, specialized staffing industry focus.
Requirements
- Experience from a Big4 background
- CISA and/or CISM certification
- Strong knowledge of SAP ERP
- At least 5+ years of auditing experience
- Ability to speak in a second European language
Tasks
- Plan and prepare global IT audits.
- Maintain and improve IT risk controls.
- Manage an international team of 4-6.
- Report directly to the Audit Director.
- Travel globally up to 50% of the time.
Work Experience
- 5 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- German – Basic
- French – Basic
- Portuguese – Basic
- Spanish – Basic
Tools & Technologies
- SAP ERP
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
IT Audit Senior Manager(m/w/x)
München
Full-timeOn-siteManagement
Nejo AI Summary
Planning global IT audits and improving IT risk controls, managing an international team with up to 50% global travel for a staffing firm. Big4 background and CISA/CISM certification essential. Direct reporting to Audit Director, specialized staffing industry focus.
Requirements
- Experience from a Big4 background
- CISA and/or CISM certification
- Strong knowledge of SAP ERP
- At least 5+ years of auditing experience
- Ability to speak in a second European language
Tasks
- Plan and prepare global IT audits.
- Maintain and improve IT risk controls.
- Manage an international team of 4-6.
- Report directly to the Audit Director.
- Travel globally up to 50% of the time.
Work Experience
- 5 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- German – Basic
- French – Basic
- Portuguese – Basic
- Spanish – Basic
Tools & Technologies
- SAP ERP
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 sectors. They offer international opportunities and a growing team.
Not a perfect match?
- EY
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