Senior IT Internal Auditor

For one of our clients in Romandie the French speaking part of Switzerland, we are looking for a Senior IT Internal Auditor who is open-minded and client-oriented, is passionate about his work, who believes in success and has a strong team spirit.

Are you looking for you next challenging position? This opportunity is for you!

Responsibilities :

As a Senior IT Internal Auditor you provide assurance to the Audit Committee and Senior Management. You design and implement the IT audit strategy and the mid-term data analytics and remote auditing roadmap.

You cover the entire value chain. You design and taylor IT audit programs. You plan and conduct the IT audit, you support the audit team.

Profile :

  • Bachelor in iT
  • 5 6 years’ experience of auditing
  • CISM
  • Digital project
  • GDPR
  • ERP (SAP, Infor M3)
  • RPA, blockchain, RFID
  • Open to travel
  • French and English
  • Schon seit 02.06.2021

    Geschlossen 10.09.2021

    Ingénieur Infrastructure Cloud (H/F)

    Ingénieur Système DBA (H/F)

    Comptable (français / allemand) 100%

    Ingénieur d’Application GED

    Ingénieur Infrastructure Cloud (H/F)

    Ingénieur Système DBA (H/F)

    Digital transformation in the health sector in the face of COVID-19 (Internship/ Diploma Thesis)

    Automation and Pipelines in Security Operations (Master Thesis / Internship)


    Monteur en ventilation

    Monteur en chauffage

    Gestionnaire formation