IT Internal Auditor (80-100%)

ph3IT Internal Auditor (80-100%) /h3pAs 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. /ph3Responsibilities /h3ulliConduct and support IT audit engagements focused on IT governance, application controls, and IT general controls (ITGC). /liliLead or contribute to reviews of IT security, IT governance frameworks, identity and access management, and IT project implementations. /liliContribute to business audit missions by providing a complementary IT perspective that enhances risk coverage and the relevance of audit insights. /liliDevelop and implement data analytics tools to enhance audit efficiency and effectiveness, including for risk assessment purposes. /liliPrepare high‑quality audit reports and present findings to senior management and relevant committees. /liliMonitor the implementation of audit recommendations and follow up on remediation actions. /liliContribute to the development of the annual audit plan and support continuous improvement initiatives within the Internal Audit function. /liliContribute to knowledge sharing within the team. /li /ulh3Qualifications /h3ulliMaster’s degree or engineering degree in Information Technology, Information Systems Management, or a related field. /liliMinimum of 5 years of professional experience in IT, IS management, or IT security. /liliStrong technical background, with solid understanding of multiple technology domains including Windows, UNIX/Linux, databases, networking, software development, and cloud architecture. /liliAbility to translate technical risks into business‑relevant insights for non‑technical stakeholders. /liliProven analytical and problem‑solving skills, with a critical mindset and attention to detail. /liliProfessional certifications such as CISA, CISSP, CISM, CRISC, or equivalent are highly valued. /liliFamiliarity with frameworks and standards such as ISO27001, COBIT, NIST, and RISKIT. /liliGood understanding of regulatory requirements (e.g., GDPR, Swiss Data Protection Law, FINMA circulars, etc.). /liliExcellent communication skills, both written and verbal, in English and French. /liliAbility to engage effectively with diverse stakeholders. /liliNaturally curious, self‑driven, and able to work both independently and collaboratively. /liliWillingness to travel occasionally for audit missions. /liliSwiss domicile is mandatory. /li /ulh3Equal Opportunities /h3pWe are an equal opportunities employer. All applications will be handled in the strictest confidence. /p /p #J-18808-Ljbffr