Citrus Global
Senior Corporate Audit Manager(m/w/x)
Full-timeOn-siteManagement
Frankfurt am Main
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CICitrus Global
Senior IT Audit Data Analysis Expert(m/w/x)
Frankfurt am Main
Full-timeOn-siteManagement
Nejo AI Summary
Developing, testing, and reporting ACL analysis for business processes. Minimum 4 years experience in IT system auditing and CISA certification required. Training and developing a team of audit professionals.
Requirements
- Minimum 4 years IT Audit experience
- Experience with BIG 4 or industrial background
- BSc or MSc in Computer Science
- CISA certification
- Specific ACL and other data tools
- Extensive use of SAP
- Experience of operational business processes
- ACL AX Dashboard knowledge
- Dashboard visualisation experience
- Implementing ACL across business functions
Tasks
- Implement audit strategy and monitor performance.
- Supervise data analysis structure and develop solutions.
- Develop, test, and report ACL analysis for business processes.
- Train and develop a team of IT Auditors.
- Generate a group-wide audit plan with senior management.
Work Experience
- 4 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- ACL
- SAP
Benefits
Career Advancement
- Significant career opportunity
Competitive Pay
- Salary package reflecting technical ability
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
Senior IT Audit Data Analysis Expert(m/w/x)
Frankfurt am Main
Full-timeOn-siteManagement
Nejo AI Summary
Developing, testing, and reporting ACL analysis for business processes. Minimum 4 years experience in IT system auditing and CISA certification required. Training and developing a team of audit professionals.
Requirements
- Minimum 4 years IT Audit experience
- Experience with BIG 4 or industrial background
- BSc or MSc in Computer Science
- CISA certification
- Specific ACL and other data tools
- Extensive use of SAP
- Experience of operational business processes
- ACL AX Dashboard knowledge
- Dashboard visualisation experience
- Implementing ACL across business functions
Tasks
- Implement audit strategy and monitor performance.
- Supervise data analysis structure and develop solutions.
- Develop, test, and report ACL analysis for business processes.
- Train and develop a team of IT Auditors.
- Generate a group-wide audit plan with senior management.
Work Experience
- 4 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- ACL
- SAP
Benefits
Career Advancement
- Significant career opportunity
Competitive Pay
- Salary package reflecting technical ability
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
Citrus Global Ltd is a staffing and recruiting firm specializing in placing professionals in accounting and auditing roles. The company focuses on providing high-quality candidates for niche positions, ensuring significant career opportunities and development.
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