IT Audit Senior Manager

Vor 6 Tagen


Lion House Plough Yard, Deutschland Citrus Global Vollzeit
Company Description

My client is currently looking to expand their IT Audit management team after a recent international relocation within the IT Audit function.

This role will be based out of the Global HQ in Munich and will give the successful candidate the opportunity to travel worldwide, particularly across EMEA, LATAM and North America.

The current team consists of 6 IT Audit professionals and operate alongside the Internal Audit function on many assignments. The team is growing in a variety of different locations and offers a fantastic international work environment.

Job Description

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 opportunity to travel worldwide, particularly across EMEA, LATAM and North America.

The current team consists of 6 IT Audit professionals and operate alongside the Internal Audit function on many assignments. The team is growing in a variety of different locations and offers a fantastic international work environment.

The key responsibilities of this role will be:

Planning and preparation of global IT Audits

Maintenance and improvement of IT Risk and IT Internal Controls

International management of 4-6 people

Reporting to the Audit Director

Commitment to travel globally at around 50%

I am working on this vacancy on an exclusive basis and my client will be keen to hold initial introductions with the right candidates as soon as possible.

Qualifications

The ideal will candidate will have experience from a Big4 background and will have gained their CISA and/or CISM certification. Strong knowledge of SAP ERP, with at least 5+ years of auditing experience.

Additional criteria which will benefit your application include the ability to speak in a second European language, with a preference on German, French, Portuguese or Spanish.

Additional Information

If this role is of interest, please register your interest by sending your CV in English to [email protected] and call for a private consultation with Tom Hughes on


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