IT Internal Auditor (80-100%)

Das ist der Job

Prepare high‑quality audit reports and present findings to senior management and relevant committees.

Darum lohnt es sich

Contribute to knowledge sharing within the team. IT Internal Auditor (80-100%) As 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.

Responsibilities Conduct and support IT audit engagements focused on IT governance, application controls, and IT general controls (ITGC). Lead or contribute to reviews of IT security, IT governance frameworks, identity and access management, and IT project implementations.

Contribute to business audit missions by providing a complementary IT perspective that enhances risk coverage and the relevance of audit insights. Develop and implement data analytics tools to enhance audit efficiency and effectiveness, including for risk assessment purposes.

Monitor the implementation of audit recommendations and follow up on remediation actions. Contribute to the development of the annual audit plan and support continuous improvement initiatives within the Internal Audit function.

Qualifications Master’s degree or engineering degree in Information Technology, Information Systems Management, or a related field. Minimum of 5 years of professional experience in IT, IS management, or IT security.

Strong technical background, with solid understanding of multiple technology domains including Windows, UNIX/Linux, databases, networking, software development, and cloud architecture. Ability to translate technical risks into business‑relevant insights for non‑technical stakeholders.

Proven analytical and problem‑solving skills, with a critical mindset and attention to detail. Professional certifications such as CISA, CISSP, CISM, CRISC, or equivalent are highly valued. Familiarity with frameworks and standards such as ISO27001, COBIT, NIST, and RISKIT.

Good understanding of regulatory requirements (e.g., GDPR, Swiss Data Protection Law, FINMA circulars, etc.). Excellent communication skills, both written and verbal, in English and French. Ability to engage effectively with diverse stakeholders. Naturally curious, self‑driven, and able to work both independently and collaboratively.

Willingness to travel occasionally for audit missions. Swiss domicile is mandatory. Equal Opportunities We are an equal opportunities employer. All applications will be handled in the strictest confidence. #J-18808-Ljbffr