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
New Job?Nejo!
Your personal AI career agent
CICitrus Global
Process Controls Auditor(m/w/x)
Hannover
Full-timeOn-siteExperienced
Nejo AI Summary
Conducting financial and operational engagements to assess and improve controls, involving 50% travel across DACH and Poland for a global commercial enterprise. Big Four background preferred; German and English fluency essential. Clear path for business rotation.
Requirements
- Fluent in German and English
- Big Four background preferred
- Auditor keen to rotate into business
Tasks
- Conduct financial and operational audit engagements.
- Travel up to 50% across Germany, Austria, Switzerland, and Poland.
- Assess and improve process controls.
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- German – Business Fluent
- English – Business Fluent
Benefits
Other Benefits
- Exciting perks
Competitive Pay
- Competitive monetary package
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.
Not a perfect match?
- VBW Clarios VARTA Hannover GmbH
Qualitätsprüfer(m/w/x)
Full-timeOn-siteExperiencedHannover - Talent Trader Group
Finance Business Partner(m/w/x)
Full-timeOn-siteSeniorHannover - RSM Ebner Stolz Wirtschaftsprüfer Steuerberater Rechtsanwälte Partnerschaft mbB
Specialist Digital Audit Solutions(m/w/x)
Full-timeOn-siteExperiencedHamburg, Hannover, Stuttgartfrom 100 / month - EY
Senior Internal Auditor / Banking (Financial Services)(m/w/x)
Full-timeOn-siteSeniorHannover
CICitrus Global
Process Controls Auditor(m/w/x)
Hannover
Full-timeOn-siteExperienced
Nejo AI Summary
Conducting financial and operational engagements to assess and improve controls, involving 50% travel across DACH and Poland for a global commercial enterprise. Big Four background preferred; German and English fluency essential. Clear path for business rotation.
Requirements
- Fluent in German and English
- Big Four background preferred
- Auditor keen to rotate into business
Tasks
- Conduct financial and operational audit engagements.
- Travel up to 50% across Germany, Austria, Switzerland, and Poland.
- Assess and improve process controls.
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- German – Business Fluent
- English – Business Fluent
Benefits
Other Benefits
- Exciting perks
Competitive Pay
- Competitive monetary package
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
Accounting
Description
The company is a major Technology brand with a global presence.
Not a perfect match?
- EY
Senior Manager IT-Audit/ -Prüfung - Technology Risk(m/w/x)
Full-time/Part-timeOn-siteSeniorBerlin, Hamburg, München, Köln, Frankfurt am Main, Leipzig, Düsseldorf, Stuttgart, Hannover, Nürnberg - VBW Clarios VARTA Hannover GmbH
Qualitätsprüfer(m/w/x)
Full-timeOn-siteExperiencedHannover - Talent Trader Group
Finance Business Partner(m/w/x)
Full-timeOn-siteSeniorHannover - RSM Ebner Stolz Wirtschaftsprüfer Steuerberater Rechtsanwälte Partnerschaft mbB
Specialist Digital Audit Solutions(m/w/x)
Full-timeOn-siteExperiencedHamburg, Hannover, Stuttgartfrom 100 / month - EY
Senior Internal Auditor / Banking (Financial Services)(m/w/x)
Full-timeOn-siteSeniorHannover