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Citrus Global
6mo ago

Senior IT Audit Manager(m/w/x)

Zürich
Full-timeOn-siteManagement

Description

You manage complex audits and lead teams while ensuring quality and compliance. Your role involves identifying risks and collaborating with various departments to improve IT audit processes.

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Requirements

  • •At least 6 years IT Audit experience
  • •Degree in IT, business administration, or engineering
  • •Strong knowledge of SAP
  • •Knowledge of SAP Security is highly advantageous
  • •Strong IT and analytical skills
  • •International business experience
  • •Ideally CISA qualified
  • •Fluency in English and German

Education

Bachelor's degree

Work Experience

6 years

Tasks

  • •Participate in complex audits of business processes
  • •Report directly to the global Head of IT Infrastructure
  • •Prepare audit working programs and engagement procedures
  • •Conduct quality reviews of audit work papers
  • •Identify risks within the audited unit
  • •Communicate with departments and external auditors
  • •Lead audit teams on complex assignments
  • •Provide continuous recommendations for IT Audit improvement

Tools & Technologies

SAP

Languages

German – Business Fluent

English – Business Fluent

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