Internal auditor Jobs in Basel

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 :

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