Senior IT Auditor

vor 2 Wochen


Basel, Basel-Stadt, Schweiz coni+partner AG Vollzeit
Job Description

coni+partner AG is seeking a highly skilled Senior IT Auditor to join our team. As a Senior IT Auditor, you will be responsible for maintaining and further developing our COBIT-based IT audit program.

Key Responsibilities
  • Maintenance and further development of COBIT-based IT audit program
  • Coordination with internal and external stakeholders to assess IT risks and identify audit areas/topics
  • Supporting Head of Corporate Auditing in Risk Assessment, Status Reporting, and Audit Planning
  • Administration and maintenance of department-specific audit software
  • Administration and maintenance of SharePoint sites of Corporate Auditing department
  • Planning, execution, documentation, and reporting of IT audits: IT-processes, application audits, etc.
  • Issue tracking of completed audits
  • Coaching and supervising of junior team members on- and off-engagements
Requirements
  • Master or Bachelor in Commercial Informatics or Economics with commercial & IT flair
  • CPA, CIA, CISA
  • At least 4 years experience in IT auditing (Big 4 or Internal Audit department preferably in industrial company)
  • Strong skills in applying best business practices and internal auditing standards as well as excellent skills in negotiating issues and in effective oral and written communication
  • Knowledge of ERP systems terminology, concepts, and practices, preferably related to SAP
  • Knowledge of relevant frameworks and standards such as COBIT, ITIL, etc.
  • Experience in audit software
  • Team player
  • Ability to establish and maintain harmonious work relationships with management, auditees, and other internal and external contacts
  • Fluent in oral and written English and German

Please apply by sending your application to our HR department. For additional information, please contact our Managing Director, Ivano Coni.


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