Head of IT Internal Controls

Job SummaryWe are seeking a highly skilled Internal Controls Auditor to join our team at coni+partner AG.The successful candidate will be responsible for appraising the appropriateness of internal controls, processes, procedures and systems.Main ResponsibilitiesAppraise the appropriateness of internal controls, processes, procedures and systems.Assess and...

coni + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates.Our client is a private...

TN Switzerland seeks a results-driven leader to serve as the Global Head of Investigations. In this pivotal role, you will develop and implement strategies to continuously improve investigation processes and governance, including through innovative use of technology.Main ResponsibilitiesLead and manage a team of investigators to conduct high-quality,...

TN Switzerland is committed to upholding high ethical standards and mitigating risk through continuous improvement of global E&C risk-management programs. We seek a skilled Global Head of Investigations to develop strong, cross-functional collaboration networks with HR, Legal, Finance, Internal Auditing, and Global Process Owners to oversee investigation...

About the RoleWe are seeking a pro-active and adaptable individual with strong interpersonal and communication skills to join our Controls Transformation team.The successful candidate will have approximately 1 year of experience delivering IT controls advisory or audit work and have experience in assessing risks; reviewing, testing or performing...

Als Head of IT Operations übernimmst du die Verantwortung für die gesamte IT-Infrastruktur und -Prozesse unserer Organisation. Deine Aufgabe ist es, ein starkes IT-Team zu führen und sicherzustellen, dass alle IT-Systeme reibungslos laufen und kontinuierlich weiterentwickelt werden.Du arbeitest eng mit anderen Abteilungen sowie externen Partner*innen...

**Role Summary**We are seeking a highly skilled Risk and Compliance Manager to join our team at The Emerald Group.This role involves leading our qualitative risk management framework and collaborating closely with the Chief Risk and Compliance Officers.We are looking for an experienced professional with a strong background in risk management and compliance,...

coni + partner, established 1993, is a consultancy company with headquarter in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates.Our client is a Bank in...

The Risk and Compliance Manager at The Emerald Group will be responsible for managing the company's risk management and compliance frameworks. This includes developing and maintaining comprehensive risk management and compliance frameworks, processes, and policies.Main Objectives:Lead the development and implementation of the Internal Control System (ICS)...

About the RoleThe company is looking for a certified IT audit professional to fill the position of Lead IT Auditor. The successful candidate will be part of an international team and work on various projects.ResponsibilitiesResponsible for leading international projects and for the end-to-end delivery of audit engagements.Establishing the audit approach and...

The Head of IT Architecture position at HAIR & SKIN involves leading the design and implementation of comprehensive IT and solution architectures for our clients. This role requires a highly skilled individual with extensive experience in Enterprise E-Commerce architecture design and implementation.Responsibilities include:Leading the design and development...

Job RequirementsTo be considered for this role, you must have a Bachelor's degree or above in Computer Science, Information Technology, or related fields, and at least 5 years of IT management experience.The successful candidate will also have excellent team leadership and management skills, outstanding communication and collaboration skills, and strong...

coni + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates.Our client is the asset...

About the RoleThe Head of Finance and Risk Operations is responsible for overseeing the execution of financial and risk-related processes, ensuring timely financial and risk reporting, maintaining data integrity, and driving operational efficiency.Key ResponsibilitiesOversight of day-to-day operations in financial reporting, risk data processing, and...

Job SummaryWe are seeking a talented professional to fill the position of Deputy Head of SAP HR-IT Services | Support.Key Accountabilities:Provide expert-level support for SAP HR applications and systems.Develop and implement effective solutions for complex HR-related issues.Collaborate with stakeholders to design and deliver innovative HR...

Job DescriptionWe are seeking a seasoned IT audit professional to join our team as Lead IT Auditor. The successful candidate will be responsible for leading international projects and delivering high-quality audit engagements.Key ResponsibilitiesEstablishing the audit approach and procedure for efficiently arriving at findings.Providing audit results,...

coni + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates.Our client is the asset...

coni + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates.Our client is the asset...

We are looking for an IT Governance Expert to join our team at coni+partner AG. In this role, you will be responsible for leading international projects and delivering end-to-end audit engagements, as well as identifying trends and thematic patterns in the results and suggesting further automation and industrialization.About the JobThe successful candidate...

Job DescriptionAs a Digital Controls Transformation Specialist, you will be responsible for assessing IT risks, scope, designing or improving IT controls and compliance processes and developing improvement plans for our clients. You will also identify new client issues in IT controls and lead them into business opportunities, support IT controls go-to-market...