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Senior it audit manager

Citrus Global
Audit Manager
Inserat online seit: 11 Dezember
Beschreibung

Company Description

My client is a worldwide renowned bank based in Switzerland. This is an excellent opportunity of a new challenge for an experienced candidate ready to develop an exciting new career within this prestigious organisation as a Senior IT Audit Manager.


Job Description

As a Senior IT Auditor Manager, you will be required to:

* Participate in complex audits for different business processes
* Reporting directly to global Head of IT Infrastructure
* Prepare audit working programs & perform audit engagement procedures in line with the audit working programs;
* Prepare and perform quality review of audit work papers
* Identify risks within the audited unit besides the audit scope performed
* Communicate with other departments and with external auditors
* Lead audit teams in complex assignments
* Continuous recommendations for IT Audit improvement.


Qualifications

The successful candidate's background would include:

* At least 6+ years IT Audit experience
* Degree in IT / business administration / economics or engineering
* Strong knowledge of SAP, from the perspective of both user and auditor
* Any knowledge of SAP Security would be considered highly advantageous
* Strong IT and analytical skills
* International business experience
* Ideally CISA qualified
* Fluency in English and German.


Additional Information

To register interest, please send a copy of your CV in word format to [email protected], and/or call for a private consultation on

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