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IT audit process development and risk analysis for financial services clients at staffing firm for finance/accounting sectors. Solid audit experience and ACL, SAP, IDEA, TeamMate knowledge essential. Top level bonus scheme.
Requirements
- Solid audit experience
- Good knowledge of ACL, SAP, IDEA, TeamMate
- Proven qualities in commercial environment
- Technical aptitude in financial services
- Ability to analyse risk and propose solutions
- Data analysis and presentation skills
- Strong minded and professional personality
- Flexible approach to travel, around 30%
- CISA certification is desirable
Tasks
- Develop and improve IT Audit processes.
- Analyze risk and propose solutions.
- Conduct data analysis and present findings.
- Report to director level and audit committee.
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- ACL
- SAP
- IDEA
- TeamMate
Benefits
Competitive Pay
- Fantastic base salary
Bonuses & Incentives
- Top level bonus scheme
Healthcare & Fitness
- Healthcare
Not a perfect match?
- Citrus GlobalFull-timeOn-siteManagementHamburgfrom 70,000 / year
- RSM Ebner Stolz
Manager IT-Audit / IT-Prüfung(m/w/x)
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Full-time/Part-timeOn-siteSeniorBerlin, Hamburg, München, Köln, Frankfurt am Main, Leipzig, Düsseldorf, Stuttgart, Hannover, Nürnberg - RSM Ebner Stolz
Senior Consultant IT-Audit / IT-Prüfung(m/w/x)
Full-time/Part-timeOn-siteSeniorDüsseldorf, Hamburg, Karlsruhe, Köln, München, Reutlingen, Stuttgart - Citrus Global
Senior SOX Analyst(m/w/x)
Full-timeOn-siteSeniorHamburg
IT audit process development and risk analysis for financial services clients at staffing firm for finance/accounting sectors. Solid audit experience and ACL, SAP, IDEA, TeamMate knowledge essential. Top level bonus scheme.
Requirements
- Solid audit experience
- Good knowledge of ACL, SAP, IDEA, TeamMate
- Proven qualities in commercial environment
- Technical aptitude in financial services
- Ability to analyse risk and propose solutions
- Data analysis and presentation skills
- Strong minded and professional personality
- Flexible approach to travel, around 30%
- CISA certification is desirable
Tasks
- Develop and improve IT Audit processes.
- Analyze risk and propose solutions.
- Conduct data analysis and present findings.
- Report to director level and audit committee.
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- ACL
- SAP
- IDEA
- TeamMate
Benefits
Competitive Pay
- Fantastic base salary
Bonuses & Incentives
- Top level bonus scheme
Healthcare & Fitness
- Healthcare
About the Company
Citrus Global
Industry
Other
Description
Citrus Global Ltd is a staffing and recruiting company that focuses on providing specialized talent in the finance and accounting sectors. They aim to connect skilled professionals with opportunities in various industries.
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