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Internal auditor Jobs in Uster

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Internal auditor • uster

Zuletzt aktualisiert: vor 1 Tag

IT PMO Coordinator (80-100%)

LHHZurich, Switzerland

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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

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coni+partner AGZürich, Zurich, Switzerland

Quick Apply

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Supervising Associate - Internal Communication & Streaming Studio Specialist - 100% Zurich

EYZurich, CH

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Senior Security Consultant 80-100%

Michael PageZürich (Kreis 7) Hottingen, CH

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Manager Nachhaltigkeit/Zertifizierungen & ESG 90-100% (w/m/d)

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Cybersecurity Internal Penetration Tester

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FREELANCE LEAD AUDITOR 27001 - SWITZERLAND

Bureau Veritas GroupZurigo - Switzerland

Questa posizione è in Bureau Veritas Group.Il processo di selezione sarà interamente gestito Bureau Veritas Group.Questa opportunità è disponibile in Zurigo - Switzerland, Milano.Bureau Veritas is ... Mehr anzeigen

Senior Security Consultant 80-100%

Michael PageZürich (Kreis 2) Enge, CH

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IT PMO Coordinator (80-100%)

LHHZurich, Switzerland

Vor 22 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