Our global Internal Audit department is the backbone of our rapidly growing business and provides crucial support in ensuring effective controls are in place to maintain business integrity. If you are interested in a broad range of IT audit topics, from information security, to disaster recovery, to data privacy, this is a great opportunity to join the team based in our global headquarters in Schindellegi, Switzerland.
Your RoleIn this role, you will assist to evaluate IT processes and security controls based on frameworks such as CobIT, ISO27001 and NIST. You will perform IT compliance assessments based on industry standards and regulatory requirements. You will also assist the audit team to partner with IT management and technical leads in analysing findings and developing remediation plans to strengthen our internal control system.
- Build up a strong foundation in audit skills to become a highly experienced member of our global Internal Audit team
- Assist in the planning and execution of IT audits across the organization, document and report audit results in accordance with professional standards for internal auditing
- Further develop and share innovative experience with analytics tools and methods