IT Internal Auditor (80-100%)

IT Internal Auditor (80-100%)

YOUR ROLE:

As an IT Internal Auditor, you will play a key role in assessing and enhancing the governance, security, and control environment of the organization’s information systems. Your key responsibilities will include:

• Conduct and support IT audit engagements focused on IT governance, application controls, and IT general controls (ITGC).
• Lead or contribute to reviews of IT security, IT governance frameworks, identity and access management, and IT project implementations.
• Contribute to business audit missions by providing a complementary IT perspective that enhances risk coverage and the relevance of audit insights.
• Develop and implement data analytics tools to enhance audit efficiency and effectiveness, including for risk assessment purposes.
• Prepare high-quality audit reports and present findings to senior management and relevant committees.
• Monitor the implementation of audit recommendations and follow up on remediation actions.
• Contribute to the development of the annual audit plan and support continuous improvement initiatives within the Internal Audit function.
• Contribute to knowledge sharing within the team.

YOUR PROFILE:

To succeed in this role, you should bring the following qualifications and attributes:

• Master’s degree or engineering degree in Information Technology, Information Systems Management, or a related field.
• Minimum of 5 years of professional experience in IT, IS management, or IT security.
• Strong technical background, with solid understanding of multiple technology domains including Windows, UNIX/Linux, databases, networking, software development, and cloud architecture.
• Ability to translate technical risks into business-relevant insights for non-technical stakeholders.
• Proven analytical and problem-solving skills, with a critical mindset and attention to detail.
• Professional certifications such as CISA, CISSP, CISM, CRISC, or equivalent are highly valued.
• Familiarity with frameworks and standards such as ISO 27001, COBIT, NIST, and RISK IT.
• Good understanding of regulatory requirements (e.g., GDPR, Swiss Data Protection Law, FINMA circulars, etc.).
• Excellent communication skills, both written and verbal, in English and French. Ability to engage effectively with diverse stakeholders.
• Naturally curious, self-driven, and able to work both independently and collaboratively.
• Willingness to travel occasionally for audit missions.
• Swiss domicile is mandatory.