Senior IT Auditor | Global Engineering Business | Zurich | Switzerland

Renaix Ltd; Schweiz; Vor Ort; CHF 100’000 - 130’000; Vollzeit

Zusammenfassung

A multinational manufacturing company in Switzerland is expanding its IT Audit team by hiring a Senior IT Auditor. This role involves leading IT Audit activities, ensuring compliance, and engaging with business stakeholders in a global function, requiring travel. Candidates should possess strong IT audit expertise and relevant certifications.

Qualifikationen

• Strong experience within an accounting or audit consulting company.
• Exposure to IT Audit and Security.
• Expertise in technology infrastructure.

Aufgaben

• Accountable for ITGC reporting process implementation.
• Lead planning and delivery of IT Audit activities.
• Develop high-quality audit reports using audit software.

Kenntnisse

IT General Controls

Application Controls

SOX Knowledge

IT Risk Knowledge

General Information Security Concepts

Meeting Deadlines

Self-motivation

Ausbildung

Bachelor’s degree in Business or Computer Science

CISA Certification

CIA Certification

CPA Certification

Jobbeschreibung

Our client is a multinational manufacturing company who are looking to expand their IT Audit team with an addition of a Senior IT Auditor to support their growing workload. You will be part of a large audit, compliance and controls function, responsible for group-wide reviews and testing programmes, with a focus on working in a partnering capacity with the wider business. This is an individual contributor role reporting directly to the Digital Audit Manager.

Senior IT Auditor Job Responsibilities:

• You will be accountable for the ITGC reporting process system implementation planning and implementation protocol.
• You will take the lead on planning and delivering IT Audit activities across the function looking at the activities in ITGC, Security and Application Controls space
• You will take part in meetings and special projects and hold meetings with the business stakeholders.
• You will develop high-quality audit reports and create test results using designated audit software.
• You will analyse relevant technologies and understand business risk

Profile:

• Ideally, you will have strong experience within an accounting or audit consulting company and exposure to IT Audit and Security
• Ideally, you will have a Bachelor’s degree in Business or Computer science and professional certifications such as CISA, CIA, CPA or equivalent
• IT General Controls, Application Controls, SOX and IT risk knowledge is needed
• You will need to be an expert in general information security concepts and technology infrastructure
• You must have strong written and spoken English language skills
• You will bring important soft skills with you like meeting deadlines, self-motivation, and drive
• Must be willing to travel up to 70% of the time as this is a global function

If you are interested in this position, please click on Apply Now or send an updated CV to [e-mail] (Vacancy ref: 17497)