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Senior Internal Auditor

Senior Internal Auditor
YOUR TASK
help developing an annual audit plan using an appropriate risk-based methodology, including any risks or control concerns identified by the executive board

plan and conduct regular internal audits and follow-up audits for all department according to the approved annual audit plan

communication of audit results to the respective stakeholders

facilitate and support audits / inspections conducted by government bodies (EFK / FOCA) in close cooperation with internal audit SPOCS

support of the Head Corporate Audit in administrative matters

maintain adequate education level in order to develop and maintain the proficiency necessary for proper accomplishment of the tasks
YOUR PROFILE
3-5 years of audit experience

CIA / CISA

solid ICT knowledge, network virtualization, server-client application management

information security, service management (ITIL)

preferably engineering or technician background

fluent in verbal and written German and English, good command of French

ability to work under pressure and maintain confidentiality and discretion
Looking for a job unlike any other?

Genève / Wangen b. Dübendorf / Wangen bei Dübendorf / Wangen b. Dübendorf/Airport Zurich or Geneva / Wangen b. Dübendorf/Flughafen Zurich

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