Enterprise Risk and Compliance Expert

Vor 4 Tagen


Lancy, Genf, Schweiz Iris Software Vollzeit

Iris Software is committed to building a better working world by creating new value for clients, people, society, and the planet.

We're seeking a Senior IT Audit Specialist to join our team. In this role, you will evaluate the company's technology universe from a technical and business perspective and execute in-depth assessments of the IT processes, risks, and controls.

Key Responsibilities:

  • Evaluate the company's technology universe from a technical and business perspective.
  • Execute in-depth assessments of the IT processes, risks, and controls through interviews, desktop analysis, and system inspection.
  • Develop strong client relationships and potentially identify new business opportunities.

Qualifications & Skills:

  • Bachelor or Master degree in Information Technology, Applied Economics, Commercial Science, Computer Science, or related fields.
  • 3-4 years of relevant working experience in IT auditing or a risk & assurance role.
  • Strong project management, people, analytical, and reporting skills with a positive, problem-solving mindset.
  • Experience with large ERP and/or financial systems (e.g., SAP, Microsoft Dynamics, Oracle, JDE) audit tools and data analytics.

What We Offer:

  • A collaborative and dynamic work environment.
  • Professional growth and development opportunities.
  • Competitive compensation package.


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