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As an IT Auditor, you will be required to: Review internal controls across the company Interview personell, both internal and external to extract information to perform IT Audits Regularly conduct IT Risk Assesments…
The main priority is to develop a team to cover contracts in Belgium, France and Germany based out of the Headquarters in Luxembourg. The successful IT Audit managers will have limited responsibility to travel and…
A need has arisen for a new Internal Audit Manager to join the team in Munich. You will report directly to the EMEA Head of Audit and lead audit engagements across Europe with a focus on German specking countries…
A specialist Financial Services company are currently looking to develop an IT Audit function and as such have a number of Senior Manager level vacancies to act as Subject Matter Expert in one of the following areas: -…
Responsibilities: - Advise and assist in the development of all IS processes - Independent implementation of Security procedures - Develop and analyse IS risk - Work alongside and support audits teams across varying…
Exclusive to Citrus Global Finance: due to internal promotion this is an important opportunity for a talented and dynamic manager. There is significant scope to develop a fantastic career within an exciting…
The successful candidate will be joining a company with 80,000 employees and a global presence within the systems integration market where they are widely regarded as the global leader. Requirements for this role…
My client is currently looking to expand their IT Audit management team after a recent international relocation. This role will be based out of the Global HQ in Munich and will give the successful candidate the…
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 &…
The specific requirements for this role are geared more toward a candidate with solid audit experience and technical background, demonstrating a good working knowledge of programmes such as ACL, SAP, IDEA and TeamMate…
Technical prowess is essential for the successful candidate. As the business grows and begins to operate on a highly international platform, inevitably the need to develop technically and to introduce more stringent…
My client operates internationally and as such you will be responsible for liasing with teams globally, with the ability to develop and improve the efficiency of the IT Audit function through a pragmatic and…
The responsibilities would include: Accounting and budgeting Cash management Payroll Leasing and presenting to US investors Leading Finance department The attributes of a successful candidate: 7+ years in a senior…
My client, a blue chip global organization within the FMCG sector is now looking for an APAC Risk and Compliance Manager to be based in their Hong Kong office (Nathan Road). Your main focus will be to drive compliance…
If successful, your role would include: Performing internal audit reviews with a particular focus on evaluating the IT risk controls, and performing compliance audits across the network Have opportunity to lead audit…
The successful candidate will join a friendly team of 6 auditors in a company that undertakes audit engagements on a global scale. The role will consist of: Leading global internal audit assignments Providing sound…
My client, based in Hamburg, is a multinational force within the manufacturing arena. With the development and expansion of oversees operations in the last 12 months, there has been an opportunity to create an IT Audit…
The successful candidate will be responsible for reporting to the General Manager of the EMEA Regional Markets, ensuring that impenetrable controls, compliance and ethics become well established. An ability to…
You will be responsible for producing customer services operation reports on a weekly basis for different business hubs, and present training to subsidiary personnel at all levels in audit and process principles. You…
My client is a retail and investment banking group; we are currently recruiting for an experienced Technical Compliance Analyst to start ASAP on a 12 month contract, to be based from HQ in Amsterdam. You will be…
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