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Internal Auditor IT 80-100% (f / m / d)
Valora GroupMuttenz, CHVor 23 Tagen
StellenbeschreibungBachelor's degree in IT or related fields, along with certifications such as CISA, CSISP, or CRMA Relevant professional experience in IT auditing or cybersecurity Experience in external auditing is a plus Knowledge of internal auditing standards, COSO, risk management, and business process improvement / consulting Experience with IT SOX 404 compliance is an advantage Excellent English and good German language skills A dynamic working environment with room for ideas and creativity An uncomplicated company culture and a "you" culture Exciting projects and tasks with a high degree of responsibility Employee benefits and discounts on Valora formats A variety of exciting online training courses at the Valora Academy Fair employment conditions Home office arrangement
Key tasks and responsibilities
- Support in planning the annual cybersecurity audit program
- Independent execution of audits on cybersecurity controls in accordance with the parent company's (FEMSA) requirements
- Identification of control weaknesses and gaps, and development of remediation plans
- Assisting business units in enhancing the maturity of cybersecurity controls
- Support in the continuous improvement of the cybersecurity audit methodology
- Close collaboration with the internal audit function of the parent company
- Close collaboration with external auditors
Key skills / requirements
What we offer