IT Specialist Audit & Compliance Management (m/f/d)

IT Specialist Audit & Compliance Management (m/f/d)

Responsibilities:

• Identify and analyze external and internal governance and compliance requirements and derive recommendations for action.
• Responsibility, operation, and further development of the IT audit management process to minimize the workload of the audited Global IT departments. This includes the independent management of IT audits, e.g. annual audits, ISO audits, etc., including tracking and ensuring that findings from IT audits are rectified.
• Responsibility, operation, and further development of the internal control system (ICS) in the Global IT department in Switzerland and abroad. This includes the implementation and adjustment of IT controls in the Global IT department together with the process and control managers, e.g. based on IT risk analyses, IT audits, or internal/external compliance requirements.
• Independent planning and execution of process analyses including consulting the Global IT departments to identify risks, weaknesses, or improvement potentials in Global IT at an early stage to ensure that the requirements of external and internal IT audits are adequately implemented.
• Close coordination with various specialist functions, such as IT Risk Management, Corporate ICS, Internal Audit, Corporate Governance, Information Security, Data Protection, etc.
• Coordination of external consultants who support the implementation.
• Preparation and implementation of regular IT audit and IT ICS reports to IT management, including further development of reporting.

Your Qualification:

• Successfully completed studies in business administration, business informatics, or comparable qualification.
• At least 5 years of professional experience.
• Ability to analyze legal requirements and derive the relevance for the IT organization.
• Very good knowledge of (IT) risk management and internal control systems.
• Experience as an (IT) auditor or audit coordinator is helpful.
• A good understanding of IT processes and knowledge of relevant frameworks is an advantage, e.g. ITIL, COBIT, or ISAE 3402.
• A basic understanding of IT governance and IT compliance requirements is desired.
• Very good knowledge of German and English.
• Ability to work in a team.
• Customer-oriented way of working and good communication skills.
• Analytical and conceptual skills, holistic thinking, and ability to work independently.
• Process-oriented thinking and acting.

You can expect the following with us:

• The good feeling of working for a family-owned company with a safe and solid financial basis.
• Freedom to explore, innovate, and realize your own ideas.
• Competitive compensation with attractive perks and other benefits.
• Respect and appreciation for each other - regardless of gender, nationality, disability, age, and identity.
• Lifelong learning with great conditions for individual further development.
• Flexible working models depending on the respective workplace for a good balance of work and private life.
• Highly modern working environment, infrastructure, and communication technologies.
• Great family and health services for your well-being.