Lead Is Auditor Lausanne, Switzerland Finance

vor 2 Wochen


Lausanne, Schweiz Philip Morris International Vollzeit

Lead IS Auditor

Be a part of a revolutionary change

At PMI, we’ve chosen to do something incredible. We’re totally transforming our business and building our future on one clear purpose - to deliver a smoke-free future.

With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions.

Role Responsibilities
- Using analytical, information systems and project management skills to assess and test the effectiveness of the company’s information systems controls environment
- Participating in the planning, scoping and performance of audits
- Executing assigned audit procedures in line with Corporate Audit standards within agreed budget and timelines
- Experiencing the broad spectrum of different PMI markets and information systems, across a wide variety of cultural environments
- Communicating the results of your work to the senior IT management
- Being able to work in a team to achieve common goals and coach other team members

Essential Requirements
- At least 6+ years of experience in external or/and internal IT audit or in an IT department within multinational organizations (preferably in the FMCG, technology, pharmaceutical environments)
- Proven experience in two or more of the following:
? Cloud hosting and cloud-based IT platforms
? Processes around B2C/B2B, digital consumer and trade engagement, e-commerce and online payments
? Customer Relationship Management (CRM) systems
? Identify and Access Management
? Cybersecurity
- Experience in auditing business processes
- Experience in building and using data analytics to execute audit procedures or identify risks within a process
- High degree of flexibility and enthusiasm to travel (up to 40% of the time)
- Fluent English in writing and speaking, other language skills are advantageous

Preferred Requirements:

- Experience working with or auditing Salesforce, Amazon Web Services, Hybris, Saviynt

Qualifications & Educations Requirements

Essential Requirements:

- Bachelor’s or Master’s Degree in IT/Computer Science or equivalent experience
- Certified Information Systems Auditor (CISA)

Preferred Requirements:

- Relevant Industry Certifications: Certified Information Systems Auditor, Certified Ethical Hacker, Certified Fraud Examiner

What we offer

Our success depends on our talented employees who come to work here every single day with a sense of purpose and an appetite for progress. Join PMI and you too can:

- Seize the freedom to define your future and ours. We’ll empower you to take risks, experiment and explore.
- Be part of an inclusive, diverse culture, where everyone’s contribution is respected; collaborate with some of the world’s best people and feel like you belong.
- Pursue your ambitions and develop your skills with a global business - our staggering size and scale provides endless opportunities to progress.
- Take pride in delivering our promise to society: to deliver a smoke-free future.

To join our growing team

Philip Morris International: Delivering a Smoke-Free Future

PMI is an Equal Opportunity Employer.

LIjobs


  • Lead Auditor

    vor 4 Wochen


    Lausanne, Waadt, Schweiz RSM International Vollzeit

    RSM International is a leading global network of audit, tax, and advisory firms. We are committed to delivering exceptional services to our clients, with a focus on providing personalized support and guidance. As a Senior Auditor at RSM Switzerland, you will play a critical role in helping us achieve this goal.About the RoleAs a Senior Auditor, you will be...


  • Lausanne, Schweiz Philip Morris International Vollzeit

    Manager Controlling Location: Lausanne Be a part of a revolutionary change At PMI, we’ve chosen to do something incredible. We’re totally transforming our business and building our future on one clear purpose - to deliver a smoke-free future. With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and...

  • QA Gcp Auditor

    vor 7 Monaten


    Lausanne, Schweiz Panda International Vollzeit

    **QA GCP Auditor**: **Location** - Lausanne, Switzerland **Business Sector** - Biotechnology **Job ref** - 22251 **Published** - about 7 hours ago Our client, a dynamic clinical stage biopharmaceutical company, is actively seeking a highly skilled and motivated QA GCP Auditor to join their Quality Assurance team. This role is pivotal in ensuring the...

  • Senior Auditor

    Vor 5 Tagen


    Lausanne, Schweiz RSM International Vollzeit

    RSM Switzerland is a leading independent firm of chartered accountants, tax experts and business advisers, with 120+ people based in 3 offices across Switzerland (Geneva, Lausanne, Zürich), delivering leading services in the field of audit, outsourced solutions (accounting, payroll, HR), tax & legal, corporate finance, IT, and advisory.We believe in...


  • Lausanne, Schweiz Philip Morris International Vollzeit

    Meet PMI Join the revolution. At PMI, we’ve chosen to do something incredible. We’re totally transforming our business and building our future on smoke-free products with the power to improve the lives of a billion smokers worldwide! With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom dream up and deliver,...

  • Talent Lead

    vor 4 Monaten


    Lausanne, Schweiz Quantis Vollzeit

    In this role as Quantis Switzerland’s Talent Lead, you will be in a unique position to drive the talent agenda and successful implementation to support each Quantisian in our mission of accelerating sustainable change. This role reports to the Managing Director - Quantis Switzerland and has a team of 2 people. **DOES THIS DESCRIBE YOU AND YOUR NEXT...


  • Lausanne, Schweiz UBS Vollzeit

    Suisse - Suisse romande - Conseil clientèle / Relationship management, Gestion portefeuille et fonds, Développement commercial - Personal & Corporate Banking **IdDemandeAuto** - 276743BR **Ville** - Lausanne **Type de poste** - Temps plein, Temps partiel **La fonction** - Êtes-vous passionné-e par le domaine du Corporate Finance ? Avez-vous...


  • Lausanne, Schweiz Tbwa ChiatDay Inc Vollzeit

    Office Manager, Lausanne, 5 days a week (Part-Time/Condensed Hours)Isomorphic Labs is a new Alphabet company that is reimagining drug discovery through a computational- and AI-first approach.We are on a mission to accelerate the speed, increase the efficacy and lower the cost of drug discovery. You'll be working at the cutting edge of the new era of 'digital...

  • Branch Sector Lead

    vor 7 Monaten


    Lausanne, Schweiz Quantis Vollzeit

    **WHY YOU’LL LOVE QUANTIS** Quantis is a leading sustainability consultancy pioneering approaches to solve critical environmental challenges. For nearly two decades, our dynamic and visionary team has partnered with organizations across the globe to transform their industries and pave the way for a planetary economy that aligns business with nature. We...


  • Lausanne, Schweiz Philip Morris International Vollzeit

    Be a part of a revolutionary change! At PMI, we’ve chosen to do something incredible. We’re totally redefining our business and building our future on smoke-free products with the power to deliver a smoke-free future. With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter...

  • Finance Internship

    Vor 3 Tagen


    Lausanne, Schweiz MindMaze Vollzeit

    Company Description MindMaze is a global leader in digital neuro-therapeutics (DTx) solutions with a mission to accelerate the brain's ability to recover, learn and adapt. With over a decade of work at the intersection of neuroscience, bio-sensing, engineering, mixed reality, and artificial intelligence, our healthcare division is addressing some of the...

  • Regional Lead Lausanne

    vor 4 Wochen


    Lausanne, Schweiz BakerHicks Vollzeit

    **Regional Lead Lausanne (M/F/d)**: **Switzerland - Lausanne**: - Lausanne - Workload 80% - 100% - Full-time - Permanent BakerHicks proudly and passionately implements award-winning, efficient and sustainable projects with our clients in the biotechnology, pharmaceutical and chemical industries. BakerHicks has achieved a leading market position thanks to...

  • Finance Business Partner

    vor 9 Monaten


    Lausanne, Schweiz Medair Vollzeit

    **Location**: Preferably Global Support Office (GSO) position based in Lausanne, Switzerland. Alternatively, this role can be considered for remote working within Europe with regular visits to the Global Support Office in Lausanne, Switzerland. Swiss or eligible EU citizens, or those with a valid work permit for Switzerland or Europe, can apply.**Starting...


  • Lausanne, Schweiz Philip Morris International Vollzeit

    At PMI, we’ve chosen to do something incredible. We’re totally transforming our business, and building our future on smoke-free products with the power to improve the lives of a billion smokers worldwide. With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom dream up and deliver, better, brighter solutions and...


  • Lausanne, Schweiz Philip Morris International Vollzeit

    Be a part of a revolutionary change At PMI, we’ve chosen to do something incredible. With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver, better, brighter solutions in a space that allows you to move your career forward in endlessly different directions. The Consumer Group is undergoing...


  • Lausanne, Schweiz Philip Morris International Vollzeit

    Be a part of a revolutionary change Times are changing at PMI. We have chosen to do something big. The world expects us to act responsibly. And we are doing just that by transforming our business by building a smoke-free future and creating products with the power to improve the lives of a billion smokers worldwide. Planning, Finance & Business Development...


  • Lausanne, Schweiz Philip Morris International Vollzeit

    Be a part of a revolutionary change At PMI, we’ve chosen to do something incredible. We’re totally transforming our business and building our future on one clear purpose - to deliver a smoke-free future. With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and...

  • Territory Lead

    vor 7 Monaten


    Lausanne, Schweiz Philip Morris International Vollzeit

    Be a part of a revolutionary change! At PMI, we’ve chosen to do something incredible. We’re totally transforming our business and building our future on one clear purpose - to deliver a smoke-free future. With huge change comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom dream up and deliver, better, brighter solutions and...


  • Lausanne, Schweiz Salesforce, Inc. Vollzeit

    An opportunity exists in our Enterprise Core Sales organisation for a sales leader looking to further develop their career in a hyper-growth, fast-paced and dynamic environment!We are seeking an exceptional and ambitious First Line Sales Manager who will play a key role in driving strategic sales initiatives for our Luxury team with enterprise accounts in...

  • Finance Partner

    vor 8 Monaten


    Lausanne, Schweiz Medair Vollzeit

    **Location**: This is a GSO based position in Lausanne, Switzerland (remote possible, approval & conditions apply). Swiss or eligible EU citizens, or those with a valid work permit for Switzerland, can apply.**Starting Date & Initial Contract Details**: As soon as possible. Full time, open ended contract. **Role Overview**: The role of the Finance Partner...