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Auditor internal Jobs in Allschwil

Zuletzt aktualisiert: vor 2 Tagen
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SAP Auditor Pharma

SAP Auditor Pharma

coni+partner AGBasel, Basel-Stadt, Switzerland
Zurich and subsidiaries in Düsseldorf and Shanghai.We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and pe...Mehr anzeigenZuletzt aktualisiert: vor 3 Tagen
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Senior IT Auditor

Senior IT Auditor

TN SwitzerlandBasel, Basel-Stadt, Switzerland
Are you looking for a development platform that will enable you to broaden your IT understanding and experience? Our multicultural and dynamic IT audit team of five is looking for a new member to f...Mehr anzeigenZuletzt aktualisiert: vor 3 Tagen
Senior Auditor Mexico, Mexico City

Senior Auditor Mexico, Mexico City

WhatJobsBasel, Basel-Stadt, Schweiz
Nubank was founded in 2013 to free people from a bureaucratic, slow and inefficient financial system.Since then, through innovative technology and outstanding customer service, the company has been...Mehr anzeigenZuletzt aktualisiert: vor 2 Tagen
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SAP Configurations Expert for Internal Audits (f / m / d)

SAP Configurations Expert for Internal Audits (f / m / d)

LonzaBettingen, Basel-City, Switzerland
Today, Lonza is a global leader in life sciences operating across five continents.While we work in science, there’s no magic formula to how we do it. Our greatest scientific solution is talented peo...Mehr anzeigenZuletzt aktualisiert: vor 4 Tagen
Quality Assurance Manager GCP / PV / GLP

Quality Assurance Manager GCP / PV / GLP

CTCBasel and NW Switzerland, CH
Provide QA oversight for GCP / PV / GLP activities within the company and at vendor / investigator sites for assigned studies / compounds. Support and coordinate vendor qualification activities, including...Mehr anzeigenZuletzt aktualisiert: vor 2 Tagen
BASEL OFFICE - Manager Nautical Compliance

BASEL OFFICE - Manager Nautical Compliance

VikingBasel, Switzerland
Viking was founded in 1997 and provides destination-focused voyages on oceans, rivers and lakes around the world.Designed for experienced travelers with interests in science, history, culture and c...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Internal Auditor IT 80-100%

Internal Auditor IT 80-100%

ValoraMuttenz, CH
Internal Auditor IT 80-100% (m / w / d).Aufgaben, die Dir gefallen werden.Unterstützung bei der Planung des jährlichen Cybersecurity-Audit-Programms. Eigenständige Durchführung von Audits über die Cyber...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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River Cruise Ship - 15 February 2024 Online Career Fair

River Cruise Ship - 15 February 2024 Online Career Fair

Crew ManningBasel, CH
Vollzeit
Partners that provides excellent career opportunities of their 4 • / 5 • .Depending on the passengers but starting from 500 EUR approx and can go to 1000 EUR p / m. EUR after returning to the board after...Mehr anzeigenZuletzt aktualisiert: vor 21 Tagen
Internal Auditor 40 - 70%

Internal Auditor 40 - 70%

PKS Personal AGBinningen, Baselland, CH
Berufserfahrung als Senior Assistentin in der Wirtschaftsprüfung sowie als Buchhalterin.Revisorin (Zulassung seit 2021).Wirtschaftsprüferin (Abschluss August 2024). Bachelor of Science in Betriebsök...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Lead Auditor

Lead Auditor

Bank J. Safra Sarasin AGBasel, CH
Unser Erfolg hängt von der Begeisterung und dem Engagement unserer Mitarbeitenden ab und wir schätzen jede Person mit ihrem einzigartigen Fachwissen, ihren beruflichen Qualifikationen und ihrer soz...Mehr anzeigenZuletzt aktualisiert: vor 16 Tagen
Senior IT Auditor

Senior IT Auditor

RocheCity, Switzerland
Vollzeit
Are you looking for a development platform that will enable you to broaden your IT understanding and experience? Our multicultural and dynamic IT audit team of five is looking for a new member to f...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Quality Assurance Officer

Quality Assurance Officer

Mundipharma InternationalBasel, Basel-Stadt, Switzerland
Quality Assurance Officer page is loaded.Join us and make a difference when it matters most!.At Mundipharma, we are proud of the work we do to bring innovative treatments to patients.We challenge o...Mehr anzeigenZuletzt aktualisiert: vor 3 Tagen
Quality Assurance Manager (m / f / d)

Quality Assurance Manager (m / f / d)

Datalynx AGBasel, CH
Together with Primetrack AG and Datalynx AG, Skillcloud AG is part of the Datalynx Group.Skillcloud AG serves as the point of contact for personnel matters as well as for the search and selection o...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Associate Director, Good Clinical Practice (GCP) Audit and Vendor Management

Associate Director, Good Clinical Practice (GCP) Audit and Vendor Management

BeiGeneBasel
Homeoffice
Vollzeit
BeiGene continues to grow at a rapid pace with challenging and exciting opportunities for experienced professionals.When considering candidates, we look for scientific and business professionals wh...Mehr anzeigenZuletzt aktualisiert: vor 2 Tagen
IT Quality Manager (m / w / d)

IT Quality Manager (m / w / d)

Datalynx GroupBasel
Aufgaben & Verantwortlichkeiten.Konzeption, Planung und Durchführung von Computer Systems Validation (CSV) im regulierten Umfeld (Pharma, Medizinprodukte, Biotech). Operative Ausführung von Validier...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
QA Auditor for CMO and Pharma Supply

QA Auditor for CMO and Pharma Supply

gloor&lang AGBasel, Basel City, Switzerland
Quick Apply
CMO Management for Biologics in Basel.Ready for a very independent and responsible role in small pharma? Travel through Europe for GxP audits at partners and suppliers. Liase with internal and exter...Mehr anzeigenZuletzt aktualisiert: vor 28 Tagen
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Quality Assurance Officer

Quality Assurance Officer

ElviumBasel, Basel-Stadt, Switzerland
Quality Assurance Officer page is loaded.Join us and make a difference when it matters most!.At Mundipharma, we are proud of the work we do to bring innovative treatments to patients.We challenge o...Mehr anzeigenZuletzt aktualisiert: vor 3 Tagen
Quality Assurance Manager

Quality Assurance Manager

Gi Group SABasel, Basel-Stadt, Schweiz
Quick Apply
For our client's company in Basel, we are looking for a.You review and approve SOP's, protocols, reports, Certificate of Analysis and other quality-related documents. You have a high sense of detail...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Sustainability Reporting Manager (m / f / d)

Sustainability Reporting Manager (m / f / d)

ClariantPratteln, CH, Switzerland
Manage non-financial annual reporting : Set reporting standards and requirements, lead cross-functional reporting team, ensure data integrity and auditor coordination. Manage sustainability ratings / r...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Rechtsanwältin / Rechtsanwalt im Bereich Internal Investigation / Litigation

Rechtsanwältin / Rechtsanwalt im Bereich Internal Investigation / Litigation

Bär & KarrerBasel
Bär & Karrer ist eine führende international ausgerichtete Wirtschaftskanzlei, die in sämtlichen Sprachregionen der Schweiz vertreten ist. Unsere Firmenkultur ist geprägt von Professionalität, gegen...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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SAP Auditor Pharma

SAP Auditor Pharma

coni+partner AGBasel, Basel-Stadt, Switzerland
Vor 3 Tagen
Stellenbeschreibung

coni + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates.

Our client is the HQ of a pharmaceutical company in Basle. We are looking for a qualified senior IT auditor (m, f, d) as a

SAP Auditor Pharma

Your Tasks :

  • Responsible for ensuring the quality of IT internal audit work.
  • In complex IT audits, leading a team and supporting colleagues.
  • Establishing compliance regarding major enterprise IT technologies and platforms in accordance with the group methodology standards as well as its strategies and directives.
  • Ensuring audit coverage and high quality with the planning, execution, delivery and reviews of IT audits with focus on operating systems, DB platforms, web application architecture as well as reading and controlling scripts and codes.
  • Ensuring the assessment of the effectiveness of the group’s internal control system.
  • Supporting the senior management to identify control deficiencies and fulfill their governance responsibilities.
  • Performing regular controls on the status of implementation of IT audit recommendations.
  • Support the Head of Internal Audit in various IT audit related tasks, e.g. with concise IT audit reportings, compliance with group policies and guidelines, the design of IT audit plans or maintenance of IT audit universe ensuring the effectiveness of IT operations.
  • Contributing to the determination of optimal audit techniques and approaches for the key risks.
  • Contributing to building knowledge and applying professional judgment in planning audits, determining the appropriate audit scope and risk assessment.
  • Conducting risk mitigation training and workshops for key stakeholders.
  • Maintaining regular contact with the IT organization and its leadership team.
  • Ensuring a collaborative team culture.

Your Profile :

  • Master's degree in Information Technology or Business Informatics.
  • CISA, or in the final stage of training.
  • Competent knowledge of audit standards.
  • Auditor with one of the Big4 or audit expertise gained from a global company.
  • Broad IT technical business knowledge (SDLC methodology, operating systems, DB platforms, web application architecture).
  • Working knowledge of scripting languages and the ability to read and review codes.
  • Strong analytical skills.
  • Experience as a global acting auditor working with global teams.
  • Developed leadership skills.
  • International mindset.
  • Fluency in English, German a plus.
  • Your Contact :

    For an initial contact, please send us your documents by e-mail to contact@coni-partner.com or call us on +41 44 254 90 10. Mr. Ivano Coni is responsible for your application. Your documents will be treated in strict confidence.

    coni + partner ag

    Ivano Coni

    Managing Director

    Klosbachstrasse 107

    CH-8032 Zürich

    Tel. : +41 44 254 90 10

    J-18808-Ljbffr