Describe to the employer what experience you have and get interesting career offers! Let other users advise you on your choice.
HANAMI INTERNATIONAL is looking for employees for positions:
audit manager
audit manager
audit manager
internal auditor
corporate tax manager
accountant
group financial controller
tax manager
senior accountant
tax senior
Responsibility
we have been selected to build the Internal Audit team of an award-winning FTSE listed commercial business, on an exclusive basis
one of our largest global clients, a FTSE 100 business (t/o c
we have been selected to build the Internal Audit & Risk team of an award-winning construction business
evaluate the ITGC framework against SOX risk and compliance requirements
collaborate cross-functionally with Finance Controls CoE, CISO, and Internal Audit
you will also be responsible for undertaking financial and operational reviews to identify risks and ensure that they are effectively managed
develop proportionate and practical actions that address root causes, agree with auditees and follow up through to action implementation
guide stakeholders on IT controls and risk management
Trade
accounting
Accounting
Working hours
full-time | Permanent
full-time
Language
german
english
french
Requirements
bachelor's degree in Information Systems, Information Technology, Accounting or Finance
5-12 years of IT SOX audit experience
professional certifications such as CISA would be a plus
knowledge of IT frameworks
previous experience in Big4 or large corporations
join their team to shape the future of IT governance and compliance in a dynamic environment. Apply now to take your career to the next level as a IT Audit Manager and SOX
join their team to shape the future of IT governance and compliance in a dynamic environment. now to take your career to the next level as a IT Audit Manager and SOX