This role is the first in the development of a new function and will be based out of Frankfurt, Germany. The incumbent will sit directly beneath and report exclusively to the Head of IT Audit and the Global Internal Audit Manager.
As this function develops, there will be the opportunity to progress your career into a specialist management position within Data Analysis as the programme is rolled out across a variety of business functions or rotate into key positions within IT or Operational Risk.
Key Responsibilities will include:
- implement audit strategy and monitor performance
- supervise data analysis structure and develop solutions using your knowledge of ACL
- developing, testing and reporting of ACL analysis covering a variety of business processes
- train and develop a growing team of specialist IT Auditors
- generate a group-wide audit plan alongside senior management
For this role, we are looking for candidates with a minimum of 4 years of specific IT Audit and/or data analysis experience. This experience can be gained with a BIG 4 member firm, or from an industrial background. Other suitable qualifications will include:
- BSc or Msc in Computer Science or a related degree
- CISA certification
- Specific ACL and other data tools
- experience and extensive use of SAP
- Experience of operational business processes
Additional skills which will set you apart are:
- ACL AX Dashboard knowledge
- Dashboard visualisation experience
- Experience of implementing ACL across a variety of business functions
This is a particularly niche role and the successful candidate can expect significant career opportunity and development but also a salary package which reflects the technical ability required for this role.
Please contact [email protected] to discuss this vacancy in more detail.
Job details are sourced from the employer's original posting.
Open job postingAbout the company
A Global Investment Bank is recruiting an IT Audit Director for North American operations.