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Auditor internal Jobs in Adliswil

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Auditor internal • adliswil

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IT PMO Coordinator (80-100%)

LHHZurich, Switzerland

We are looking for a proactive and detail-oriented IT PMO Coordinator (m/w/d) to support the IT Project Management Office on-site.This role plays a key part in ensuring smooth coordination of IT go... Mehr anzeigen

 • Gesponsert

Talent Development and Engagement Officer

Médecins Sans FrontièresZürich, CH

Talent Development and Engagement Officer.We are looking for passionate candidates ready to contribute to our humanitarian mission.Below, you will find the job details and the qualifications we are... Mehr anzeigen

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CHIEF OF INTERNAL MEDICINE & PROACTIVE DIAGNOSTICS – ROYAL PROTOCOL

Medical Staff TalentZürich, ZH, ch

Elite Royal Household vacancy in Abu Dhabi for a Western-certified Internal Medicine Consultant.Tax-free package up to £390,000 GBP.An unprecedented sovereign appointment is available for a disting... Mehr anzeigen

Manager, Audit & Assurance Insurance

DeloitteZurich

A safe workplace with zero tolerance for harassment.Open environments where people are free to be themselves.An inclusive community that believes in respect and merit.We are collaborating across al... Mehr anzeigen

Senior Manager Corporate Communications

Capri Sun Group Holding AGBaar, CH

Senior Manager Corporate Communications (m/f/x).We are the company that brings a smile to children's faces.Our mission is to put a smile on 8 billion faces and we are led by our purpose to provide ... Mehr anzeigen

 • Gesponsert

On Head of Internal Content & Channels

OnZurich

We are looking for an experienced internal comms expert, skilled at telling stories through innovative mediums as we drive the next chapter of strategic communication at On.Reporting to the Global ... Mehr anzeigen

Senior Business Auditor – Global Products & Solutions with focus on Trading, Product Sales and

CH10 - BJB Bank Julius Baer & Co. Ltd.Zurich

At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth.Let’s shape the fu... Mehr anzeigen

Junior IT Auditor (w/m/d) - Audit & Assurance Industry

Forvis MazarsZürich, Zurich, Switzerland
Quick Apply

Wir sind ein Digital Audit & Advisory Team und verantworten die Planung und Durchführung von IT Audits im Rahmen von Jahresabschlussprüfungen, Internen Revisionen und Beratungsaufträgen.Wir be... Mehr anzeigen

Auditmanager (m/w/d)

RheinmetallZürich, CH

Vorbereitung, Durchführung und Nachbereitung von internen und externen Audits, wie z.Überwachung und Bewertung der Wirksamkeit von Prozessen und Qualitäts­management­system.Monatliche Auswertung un... Mehr anzeigen

(Senior) Manager - International Corporate Tax & Transformation (Zurich)

EYZurich, Switzerland

At EY, we're all in to shape your future with confidence.We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help ... Mehr anzeigen

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Consultant – Risk, Controls and Internal Audit

KPMGZurich, Zurich, Switzerland

Our risk, controls and internal audit experts support clients across risk domains by resolving risk issues and capturing opportunities.Contribute to high growth of our Risk, Controls and Internal A... Mehr anzeigen

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LeiterIn Qualitätsmanagement 100%

Universal-Job AGVolketswil, CH

Gesamtverantwortung für das Qualitätsmanagementsystem nach ISO 9001.Aufbau und Förderung einer gelebten Qualitätskultur im gesamten Unternehmen.Fachliche und disziplinarische Führung des QM-Teams.W... Mehr anzeigen

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Internal Audit Manager

Humanis AGStadt Zürich, CH

Internal Audit Manager (with exciting career progression opportunities).Are you currently working in Audit and looking for the next exciting step beyond external assurance? Would you like to gain d... Mehr anzeigen

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Client Onboarding Specialist

BBVA SAZürich, CH

At BBVA we are leading the transformation of banking worldwide, united in pursuing our goal of supporting your drive to go further.Firmly focused on the future, our on-going digital transformation ... Mehr anzeigen

 • Gesponsert

Senior Security Consultant 80-100%

Michael PageZürich (Kreis 7), CH

Planung, Koordination und Durchführung von Security Assessments, Audits und Sicherheitsüberprüfungen.Verantwortung für die fachliche Leitung kleinerer Projektteams sowie Betreuung und Beratung von ... Mehr anzeigen

Cybersecurity Internal Penetration Tester

EFG InternationalZurich, Switzerland

Department: Information Security & BCM.Location: Geneva (preferred), Zurich or Lugano.EFG International is a global private banking group, offering private banking and asset management services.We ... Mehr anzeigen

Senior Security Consultant 80-100%

Michael PageZürich (Kreis 1) City, CH

Planung, Koordination und Durchführung von Security Assessments, Audits und Sicherheitsüberprüfungen.Verantwortung für die fachliche Leitung kleinerer Projektteams sowie Betreuung und Beratung von ... Mehr anzeigen

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IT PMO Coordinator (80-100%)

IT PMO Coordinator (80-100%)

LHHZurich, Switzerland
Vor 11 Tagen
Stellenbeschreibung
We are looking for a proactive and detail-oriented IT PMO Coordinator (m/w/d) to support the IT Project Management Office on-site. This role plays a key part in ensuring smooth coordination of IT governance, processes, and project activities, while supporting internal stakeholders and service providers.

Main Responsibilities:
  • Administrative Coordination
    • Coordinate the commissioning and management of internal and external service providers
    • Support administrative processes within the IT PMO
  • Meeting & Stakeholder Management
    • Organise and coordinate IT governance meetings (e.g. Demand Boards, Service Delivery Boards, Steering Committees)
    • Prepare agendas, documentation, and follow-ups
  • IT Governance Support
    • Maintain and develop templates, best practice documentation, and governance materials
    • Manage and update IT-related intranet content
  • Process Management
    • Create, document, and optimise internal IT processes
    • Model workflows and ensure alignment with organisational standards
  • Compliance & Controls
    • Support IT activities related to internal controls (e.g. ISO compliance)
    • Assist in audit preparation and documentation
  • Project Support
    • Lead or support smaller IT projects
    • Gather and manage business and technical requirements
  • Financial Coordination
    • Support the semi-annual IT budgeting process
    • Assist with cost tracking and reporting
  • General Coordination Tasks
    • Organise internal events and workshops
    • Prepare presentations, reports, and management summaries


Your profile:
  • Proven experience in PMO, IT coordination, or project support roles
  • Strong organisational and communication skills
  • Ability to manage multiple stakeholders and priorities
  • Experience with IT governance frameworks and processes
  • Familiarity with process modelling and documentation tools
  • Understanding of IT compliance and audit topics (e.g. ISO standards) is an advantage
  • Solid skills in MS Office (especially PowerPoint, Excel); knowledge of collaboration tools is a plus
  • Proactive, structured, and solution-oriented working style
  • Fluency in German (C1/C2 level) and English
What We Offer
  • Join an engaging and high-impact temporary project via LHH RS, offering a competitive employment conditions
  • A dynamic and collaborative IT environment
  • Exposure to governance, projects, and strategic IT topics
  • Opportunity to take ownership of processes and smaller projects
  • Flexible workload (80-100%) with home office
  • Dynamic, fast-paced environment with modern tools and ways of working
  • Start date: asap till end of December 2026