Citrus Global
Senior IT Audit Data Analysis Expert(m/w/x)
Full-timeOn-siteManagement
Frankfurt am Main
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Auditing and enhancing internal control environments for financial services clients. 5+ years of relevant audit experience required. Project-based work with diverse client engagements.
Requirements
- 5+ years of relevant audit experience
- Big Four background preferred
- ACCA, CIA, CFE, CPA preferred
- Strong IT skills, ideally SAP experience
- Good knowledge of data analysis tools
Tasks
- Conduct SOX audits and analyze results.
- Evaluate SOX internal controls.
- Collect and analyze complex data.
- Improve the SOX control environment consistently.
Work Experience
- 5 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- SAP
- ACL
- IDEA
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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Auditing and enhancing internal control environments for financial services clients. 5+ years of relevant audit experience required. Project-based work with diverse client engagements.
Requirements
- 5+ years of relevant audit experience
- Big Four background preferred
- ACCA, CIA, CFE, CPA preferred
- Strong IT skills, ideally SAP experience
- Good knowledge of data analysis tools
Tasks
- Conduct SOX audits and analyze results.
- Evaluate SOX internal controls.
- Collect and analyze complex data.
- Improve the SOX control environment consistently.
Work Experience
- 5 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- SAP
- ACL
- IDEA
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
Engineering
Description
The company focuses on providing financial and auditing services. They are known for their expertise in SOX compliance and internal controls.
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