IT Internal Audit Manager

vor 3 Wochen

Zürich, Zürich, Schweiz Hitachi Energy AG Vollzeit

As IT Internal Audit Manager, you will undertake organizationally strategic and complex IT audits in a challenging environment, and provide significant input to the design and delivery of ongoing improvement initiatives. In addition, you may be involved in special reviews and assignments following top management's requests.

This position can be fulfilled completely remotely in Europe, we are prioritizing skills and experience over physical work location.

We are looking forward to your application Please upload your documents in English.

Your responsibilities

  • Develop and maintain IT and Cybersecurity audit universe, risk control matrix
  • Conduct global IT and Cybersecurity risk assessments and propose inputs to the audit plan to address the identified risks
  • Work together with the IT community, internal audit, ERM and internal control teams to ensure the IT risk assessment, processes, and controls framework are robust and effective
  • Lead IT audits, special request audits, IT process reviews and IT follow-up audits
  • Develop individual IT audit plans and planning documentation specific to engagement needs. Manage all phase of IT internal audit engagements, including coordination with functional management personnel, and outsourced audit personnel
  • Recognize different culture and business practices in various locations and partner with the business process owners to recommended optimal business solutions to strengthen controls and increase efficiency
  • Take a leading role in the development of new/amended IT audit processes, specific innovative ways of working and new ideas for reviewing risk and control issues
  • Provide support for compliance efforts, including technical knowledge support and managing testing of controls
  • Maintain and improve technical abilities and general business awareness by keeping abreast of Information Technology, IT Security and Cybersecurity, and internal audit standards and procedures

Your background

  • Bachelor's degree in information technologies, Business Administration, Finance, Management or Engineering
  • Minimum 10 years of previous experience in external/internal IT audit
  • Experience interacting with senior management; proven ability in building strong relationships across organizations globally. Leadership qualities, ability to work independently and capable of identifying and resolving issues
  • Experience of working with people from diverse backgrounds, demonstrating respect for and understanding of cultural differences
  • Certified Information Systems Auditor (CISA) preferred
  • Proven knowledge of common IT standards such as COBIT, ITIL, ISO/IEC 27000 series and professional certifications, e.g. CISA, CISM, CISSP, CRISC, or CIA are preferred
  • Excellent written and spoken English
  • Highly developed written and verbal communication skills to motivate, influence and negotiate, with the ability to challenge at a senior level when necessary
  • Excellent MS Office skills (Excel, Word, PowerPoint, Access) with SAP skills a plus
  • Willingness to travel globally (30%) to perform or manage audits
Jetzt bewerben

Ort
Zurich, Zurich, Switzerland;
Madrid, Madrid, Spain;
Milan, Lombardy, Italy;
Prague, Bohemia, Czechia;
Birmingham, West Midlands, United Kingdom

Jobtyp
Full time

Erfahrung
Experienced

Position
Legal, Compliance & Audit

Vertrag
Regular

Veröffentlichungsdatum

Referenznummer
R0051170

  • Audit Manager

    Vor 5 Tagen

    Zürich, Zürich, Schweiz Audit International Vollzeit

    Job type:PermTown/City:ZurichCountry:SwitzerlandSalary/Rate:Market rateSpecialism:Internal AuditSeniority:Newley QualifiedJob ref:SWI3130224Post Date:About the Role:Join our Assurance Financial Services department, offering innovative audit and advisory services to national and international financial service providers. As an Audit Manager or Assistant Audit...

  • Internal Auditor

    Vor 5 Tagen

    Zürich, Zürich, Schweiz Audit International Vollzeit

    Location***Zürich, SwitzerlandJob Type***CategoryDESCRIPTION:Audit International's client - a family business - is one of the leaders in the automotive industry and standsfor quality, tradition, innovation and customer focus. An extensive network of garages, importers ofworld brands, logistics and service companies as well as financing companies ensures the...

  • Manager IT-Audit

    Vor 5 Tagen

    Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    coni + partner ist ein seit 1993 bestehendes Beratungshaus mit Sitz in Zürich und Niederlassungen in Düsseldorf und Shanghai. Unsere Stärke ist die passgenaue Besetzung von Positionen entsprechend der Unternehmenskultur, unter genauer Betrachtung fachlicher Kompetenzen, Referenzen und «soft skills» der Kandidaten.Unser Kunde ist eine internationale Bank...

  • IT Audit Manager

    vor 3 Wochen

    Zürich, Zürich, Schweiz Swiss Life AG Vollzeit

    IT Audit Manager (100%)Swiss Life AGZürichIhr Verantwortungsbereich Ihr Verantwortungsbereich:Als Senior IT Audit Manager mit einem starken Fokus auf technischem Know-how sind Sie verantwortlich für:Die Planung, Durchführung und Berichterstattung von IT-Audits auf nationaler und internationaler Ebene, gemäss IIA- und ISACA-Standards, inklusive einer...

  • IT Audit Manager

    vor 2 Monaten

    Zürich, Zürich, Schweiz Swiss Life AG Vollzeit

    IT Audit Manager (100%)Swiss Life AGZürichIhr Verantwortungsbereich Ihr Verantwortungsbereich:Als Senior IT Audit Manager mit einem starken Fokus auf technischem Know-how sind Sie verantwortlich für:Die Planung, Durchführung und Berichterstattung von IT-Audits auf nationaler und internationaler Ebene, gemäss IIA- und ISACA-Standards, inklusive einer...

  • IT Audit Manager

    Vor 5 Tagen

    Zürich, Zürich, Schweiz Publicitas AG - Zentraljob Vollzeit

    Ihr VerantwortungsbereichIhr Verantwortungsbereich:Als Senior IT Audit Manager mit einem starken Fokus auf technischem Know-how sind Sie verantwortlich für:- Die Planung, Durchführung und Berichterstattung von IT-Audits auf nationaler und internationaler Ebene, gemäss IIA- und ISACA-Standards, inklusive einer Reisetätigkeit von ca. 10%. Besonderer Wert...

  • Senior IT Audit Manager

    Vor 5 Tagen

    Zürich, Zürich, Schweiz Humanis AG Vollzeit

    Unser Kunde ist eine renommierte Versicherungsfirma mit Sitz in Zürich, Schweiz, die stets nach talentierten Fachkräften sucht, um ihr Team zu bereichern. Derzeit haben wir die anspruchsvolle Position eines Senior Audit Managers zu besetzen und suchen nach einer Person, die gerne einsteigt – sei es sofort oder nach Absprache.Senior IT Audit ManagerIhre...

  • It Audit Manager

    Vor 5 Tagen

    Zürich, Zürich, Schweiz Swiss Life AG Vollzeit

    ZürichSwiss Life AGIhr VerantwortungsbereichIhr Verantwortungsbereich:Als Senior IT Audit Manager mit einem starken Fokus auf technischem Know-how sind Sie verantwortlich für:Die Planung, Durchführung und Berichterstattung von IT-Audits auf nationaler und internationaler Ebene, gemäss IIA- und ISACA-Standards, inklusive einer Reisetätigkeit von ca. 10%....

  • Senior - Internal Audit

    vor 4 Wochen

    Zürich, Zürich, Schweiz signer BERATUNGEN Vollzeit

    Legal, Compliance Weitere StellenSenior - Internal AuditGerne erwarte ich Ihre Bewerbung auf - Für Ihre Fragen stehe ich gerne zur Verfügung (Tel My client is a small, internationally acting and agile service providing company in the financial industry. Their attractive and modern office is based in the city of Zurich. On their behalf I am looking to find...

  • Senior - Internal Audit

    Vor 5 Tagen

    Zürich, Zürich, Schweiz signer BERATUNGEN Vollzeit

    Legal, Compliance Weitere StellenSenior - Internal AuditGerne erwarte ich Ihre Bewerbung auf - Für Ihre Fragen stehe ich gerne zur Verfügung (Tel My client is a small, internationally acting and agile service providing company in the financial industry. Their attractive and modern office is based in the city of Zurich. On their behalf I am looking to find...

  • Senior - Internal Audit

    vor 3 Wochen

    Zürich, Zürich, Schweiz signer BERATUNGEN Vollzeit

    Legal, Compliance Weitere StellenSenior - Internal AuditGerne erwarte ich Ihre Bewerbung auf - Für Ihre Fragen stehe ich gerne zur Verfügung (Tel My client is a small, internationally acting and agile service providing company in the financial industry. Their attractive and modern office is based in the city of Zurich. On their behalf I am looking to find...

  • Manager / Assistant Manager, IT Audit - Zurich

    Vor 5 Tagen

    Zürich, Zürich, Schweiz Deloitte AG Vollzeit

    Basic information Business line Audit & Assurance City Zurich Experience level Experienced Working time percentage 80% - 100% Date published 05-Jun-2024 Req # 15921 Job descriptionFinding the talent that makes Deloitte unique As a member of our Technology Audit & Assurance team in Zurich you can expect to work with a young, innovative and technology savvy...

  • Manager / Assistant Manager, IT Audit - Zurich

    vor 3 Wochen

    Zürich, Zürich, Schweiz Deloitte AG Vollzeit

    Basic information Business line Audit & Assurance City Zurich Experience level Experienced Working time percentage 80% - 100% Date published 05-Jun-2024 Req # 15921 Job descriptionFinding the talent that makes Deloitte unique As a member of our Technology Audit & Assurance team in Zurich you can expect to work with a young, innovative and technology savvy...

  • Manager - IT Audit Financial Services

    Vor 5 Tagen

    Zürich, Zürich, Schweiz KPMG AG Vollzeit

    Become an active part of a dynamic organization that embraces initiative and encourages collaborative thinkingArbeitspensum:80-100%Act as Engagement Manager on external/internal IT audits and risk advisory projects covering banking system landscapes, IT supported business processes, analytics, and technology innovationManage engagement teams on client...

  • Internal Audit Trainee

    Vor 5 Tagen

    Zürich, Zürich, Schweiz The Adecco Group Vollzeit

    About the roleThe Trainee Internal Auditor position involves working independently under supervision with some latitude for initiative and independent judgmentThis includes:Supporting the team in conducting performance, financial, and compliance audit projects. Maintaining all organizational and professional ethical standards. Working under the general...

  • Mitarbeiter Data Analytics Internal Audit

    Vor 5 Tagen

    Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    Mitarbeiter Data Analytics Internal AuditAufgabenEntwicklung datenanalytischer Methoden und Produkte für die KonzernrevisionIn Zusammenarbeit mit dem Internal Audit, Bereitstellung von fortgeschrittene Analyseverfahren und situativen Ad-hoc-Analysen für Audit-spezifische ZweckeErstellung von Audit-relevanten Analysen auf der Basis von Data Science mittels...

  • Manager - IT Audit Financial Services 80 % - 100 %

    vor 4 Wochen

    Zürich, Zürich, Schweiz KPMG AG Vollzeit

    Manager - IT Audit Financial ServicesAs IT audit manager, you will play a key role in auditing and advising our clients in the areas of IT systems and IT security. Work with major placers from the banking and insurance sectors and actively shape the IT risk management of our clients.Apply now ZurichBy arrangement80 % - 100 %This is what makes you...

  • Manager - IT Audit Financial Services 80 % - 100 %

    Vor 5 Tagen

    Zürich, Zürich, Schweiz KPMG AG Vollzeit

    Manager - IT Audit Financial ServicesAs IT audit manager, you will play a key role in auditing and advising our clients in the areas of IT systems and IT security. Work with major placers from the banking and insurance sectors and actively shape the IT risk management of our clients.Apply now ZurichBy arrangement80 % - 100 %This is what makes you...

  • Manager - IT Audit Financial Services 80 % - 100 %

    vor 3 Wochen

    Zürich, Zürich, Schweiz KPMG AG Vollzeit

    Manager - IT Audit Financial ServicesAs IT audit manager, you will play a key role in auditing and advising our clients in the areas of IT systems and IT security. Work with major placers from the banking and insurance sectors and actively shape the IT risk management of our clients.Apply now ZurichBy arrangement80 % - 100 %This is what makes you...

  • Internship - Internal Audit, Risk & Compliance

    Vor 5 Tagen

    Zürich, Zürich, Schweiz KPMG Vollzeit

    Du bist neugierig und möchtest erste Berufserfahrung im Bereich Internal Audit, Risk & Compliance sammeln? Wir bieten dir im Rahmen eines Internships die Möglichkeit, einen spannenden Einblick in die vielfältigen Branchen unserer national und international tätigen Kunden zu erhalten.Bewirb dich jetztZürich1. Juni oder nach Vereinbarung100 %, 6-12...