EY
(Senior) Manager IT-Audit/ -Prüfung - Technology Risk(m/w/x)
Full-time/Part-timeOn-siteSenior
München, Frankfurt am Main, Düsseldorf, Köln, Hamburg, Hannover, Berlin, Leipzig, Nürnberg, Mannheim
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CI
Citrus GlobalIT Audit Senior Manager(m/w/x)
München
Full-timeOn-siteManagement
Description
You oversee global IT audits and risk management while leading an international team. Your role involves regular reporting and requires frequent travel.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
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
Education
Bachelor's degree
OR
Master's degree
Work Experience
5 years
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.
Tools & Technologies
SAP ERP
Languages
German – Basic
French – Basic
Portuguese – Basic
Spanish – Basic
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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CI
Citrus GlobalIT Audit Senior Manager(m/w/x)
München
Full-timeOn-siteManagement
New Job?Nejo!
The AI Job Search Engine
Description
You oversee global IT audits and risk management while leading an international team. Your role involves regular reporting and requires frequent travel.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
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
Education
Bachelor's degree
OR
Master's degree
Work Experience
5 years
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.
Tools & Technologies
SAP ERP
Languages
German – Basic
French – Basic
Portuguese – Basic
Spanish – Basic
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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