Manager Digital ASR - Trade, Industries and Services
Description
SummaryYour Impact
- You will carry out and assist in IT audits within a variety of sectors including trade, industry and services.
- You will be in charge of identifying the weaknesses of IT controls and the risks associated with these, evaluating the implications for the financial audit and formulating recommendations in order to reduce these risks.
- You will assist in the review / advice of business processes, assisting our clients to better understand system configurations and its impact on the process efficiencies.
- You will work in a diverse team part of an international network, and benefit from continuous training.
Your Skill Set
- You have a Bachelor or Master degree in Information System Management, Management or a similar degree and a CISA, CISM certification.
- You have gained 5-6 years' experience in the fields of auditing and / or IT consultancy.
- You are fluent in English and German and you have excellent IT and accountancy skills.
- You are client-oriented, set yourself high standards in the quality of your work and you share your expertise and experience actively by teaching, coaching and mentoring others.
Education
Degrees / Field of Study required : Degrees / Field of Study preferred :
Certifications
Required Skills
Optional Skills
Desired Languages
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date
Audit Manager - Assurance Financial Services Banking EMEIA
And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive cu...
Manager, Sustainability Services, Audit & Assurance
Proven planning and project management skills in complex projects and experience with building respected client relationships and internal and external networks. Experience driving ESG assurance engagements including a detailed understanding of assurance standards such as ISAE 3000 and ISAE 3410. St...
Internal Audit Manager (Trade, Industries and Services)
To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on ...
Audit Manager - Financial Services
Audit Manager oder Assistant Audit Manager - Financial Services. Du bist verhandlungssicher in Deutsch und Englisch. ...
Assistant Manager / Manager Audit & Assurance Financial Services - Insurance (60-100%)
Operating as an internationally integrated partnership in over 100 countries and territories, Forvis Mazars Group specialises in audit, tax and advisory services. Fachliche Verantwortung als Projektmanager:in für die Planung-, Durchführung und Berichterstattung unserer Prüfmandate. Forvis Mazars wäh...
Manager Digital & Media (with Media experience in/for APAC)
Lead digital and media performance tracking, establish relevant standards, and provide monthly digital activation reports. Collaborate with Commercial teams to create and develop digital solutions, both online and in retail, enhancing consumer awareness, education, and engagement. We’re looking for ...
Audit Manager - Assurance Financial Services Emeia
Wir suchen Dich als Audit Manager in. Als Audit Manager leitest Du die Prüfung von Konzern- und Jahresrechnungen nationaler und internationaler Finanzdienstleister sowie aufsichtsrechtliche Prüfungen und Sonderprüfungen. Gemeinsam mit Deinem Team treibst Du die Digitalisierung der Prüfung vor Ort be...
Audit Manager - Financial Services
Audit Manager oder Assistant Audit Manager - Financial Services. Du bist verhandlungssicher in Deutsch und Englisch. ...
Job Customer Services Manager & Teilprojektleiter (m/w/d)
Customer Services Manager & Teilprojektleiter (m/w/d). Customer Services Manager & Teilprojektleiter (m/w/d). Dann sind Sie bei uns genau richtig! Als Customer Services Manager & Teilprojektleiter (m/w/d) sind Sie für die strategische und operative Beratung sowie für die Konzeptionierung und Realisi...
Manager - Financial Accounting Advisory Services - Transaction Accounting and IPO Services Zürich
Für die weitere Verstärkung unseres Transaction Accounting and IPO Services Team in Zürich, suchen wir eine erfahrene, teamorientierte, motivierte und engagierte Persönlichkeit als Manager (80-100%). Du arbeitest eng mit anderen Standorten und Service Lines ( Strategy and Transactions, Tax, Consulti...