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
Manager Digital ASR - Trade, Industries and Services
You will carry out and assist in IT audits within a variety of sectors including trade, industry and services. 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. You are flu...
Manager Field Product Specialist & Lab/Digital Specialist (m*/w*/d)
Manager Field Product Specialist & Lab/Digital Specialist (m/w/d). Als Manager Field Product Specialist & Lab/Digital Specialist (m*/w*d) sind Sie dafür verantwortlich, ein Team von Produktspezialisten zu leiten, um die Marktposition unserer Produkte durch fundierte Mitbewerberanalysen und gezielte ...
Account Services Manager Switzerland – Customer Success, CTM & LD
Ensure all deliverables and tasks are completed (on time, on budget, accurately and with high quality) utilizing defined best practices and current LHH sales and marketing requirements. The Account Services Manager role is customer facing and sits within the Customer Success Sales organisation. Effe...
Project Manager (f/m/d) Implementation Services
If you're equipped with organizational prowess, a result-oriented mindset, and the ability to lead both internal and external teams, we invite you to apply and make a tangible impact on our company's growth trajectory. With your strong leadership and coordination skills, you'll navigate challenges, ...
Business Development Manager:in Systeme & Services 100%
Würth AG beliefert Handwerker aller Branchen mit Qualitätsprodukten und aufeinander abgestimmten Systemlösungen rund um Werkstatt, Lager und für unterwegs. Entwicklung und Umsetzung von ganzheitlichen Systemstrategien für den Bereich Systeme & Services. Sicherstellung des Prozessmanagements...
Manager Marktforschung & CX (m/w/d)
Manager Marktforschung & CX (m/w/d). Als Manager Marktforschung & CX verfolgen Sie branchenübergreifende Trends und entwickeln innovative Massnahmen zur Kundenbindung, Prozessoptimierung und Kundengewinnung. Durchführen und Evaluieren der User Experience an digitalen Touchpoints zur Verbesserung von...
Global Head of Digital Experience Services and Applications (m/f/d)
In order to process your resume and provide job recommendations you must agree to our privacy policy and terms of service I have read and accept the and Save my resume and contact me for jobs that I may be a fit for Please accept terms of use and policy. Department of Labor Executive Order 11246, Se...
Trade Marketing Manager Wine, Spirits & Handelsware (3PP) (w/m/d)
Trade Marketing Manager Wine, Spirits, Handelsware (3PP) (w/m/d) . Verantwortung für die Planung, Durchführung und das Controlling der Trade Marketing Aktivitäten für unser Wein-, Spirituosen- und Handelswaren-Sortiment . Kreation, Pflege und Produktion verschiedener Salestools in unterschiedlichen ...
AD Product Manager, Drug Candidate Selection Software Applications - Inklusiver Job 🦼 🦻 🦯
Together with a Product Operations Manager and an Engineering Lead, you will co-lead a matrixed product team, ensuring the initiatives you lead contribute to an intentional, integrated, and capability-based product architecture and continuously increase the value to drug discovery in BR. The Scienti...
Product-Ownerin/Owner M365
Scrum PSPO) und/oder im Projektmanagement (z....