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IT Audit Senior Manager(m/w/x)
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
Not a perfect match?
- EYFull-time/Part-timeOn-siteSeniorBerlin, Hamburg, München, Köln, Frankfurt am Main, Leipzig, Düsseldorf, Stuttgart, Hannover, Nürnberg
- Citrus Global
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IT Audit Senior Manager(m/w/x)
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
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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