Senior IT Internal Auditor
vor 2 Wochen
In this role, you will be reporting to the Internal Audit Manager and business trips will be between 25% and 40%.
Your main responsibilities will be the following:
- Provide assurance to the Board of Directors/Audit Committee and Senior Management on AP's internal control environment by assessing the effectiveness and efficiency of the group operations, its governance and compliance with external regulations, internal codes and values (The scope of IA covers the entire value chain: R&D, Manufacturing, Commercial/Retail, Customer Service and Support Functions)
- Design and implement the IT audit strategy and the mid-term data analytics and remote/continuous auditing roadmap, implement the yearly IT audit plan and design and taylor IT audit programs
- Plan and conduct the IT audits and/or integrated audits autonomously (either as Team Lead or team member, depending on the assignment and/or team size)
- Ensure successful implementation of data analytics (Alteryx) on each audit and investigation assignment.
- Agree with (Senior) Management on relevant action plans to mitigate the identified risks and draft the audit report. Follow-up the implementation of recommendations and action plans until resolution.
- Support the audit team with guidance on how to execute analytics, and train/educate them on the daily use of developed analytics.
- Partner with AP IT Leadership team and relevant stakeholders, develop a broad understanding of AP IT landscape, systems, architecture and risks while expanding teamwork and leadership capabilities.
- Relevant academic credentials in e.g. business computing, information technology, etc. Further certifications (CISA; CISSP, CISM, etc.) is a plus.
- Minimum of 6-8 years of (internal) auditing and/or IT consulting experience (Big 4 and alike).
- Proven Team Lead/In Charge role with project management skills on IT audit assignments, preferably in a multicultural environment.
- Work experience in auditing e.g. enterprise architecture, business and IT transformation, IT operations, digital projects, system development lifecycle, IT risk management, cybersecurity, infrastructure and networks, information governance, social medias' governance, data privacy/GDPR, change and release management, user access management, and ITGC
- Knowledge of an ERP (e.g. SAP, Infor M3, etc.) and ability to extract/analyze data
- Knowledge of emerging technologies (e.g. RPA, IoT, AI, virtual reality, blockchain, RFID, etc.) and of tools (e.g. Tableau, Alteryx, MS Power BI, Blue Prism, Python, etc.)
- Strong team player and good communicator with influencing/negotiation skills
- Business proficiency in both French and English (written and verbal) is a must. Further languages are an advantage
Some of the benefits we offer:
- Basic and supplementary health insurance coverage;
- 5 weeks annual vacation with 2 additional weeks between Christmas and New Year (through daily accumulated minutes throughout the year);
- Financial support for sporting and cultural activities, as well as for soft mobility (eg. public transportation);
- Free parking spaces and charging stations for electric vehicles;
- Possibility to work remotely from one of our remote sites (located in cantons Geneva, Vaud and Neuchatel);
- A company restaurant;
- A pension fund (OP) with an advantageous employer contribution.
Would you like to make your expertise come to life at Audemars Piguet? Don't hesitate and apply online We look forward to discussing opportunities that could fit your next professional adventure.
#LI-AZ1
-
Coroprate Treasurer
vor 4 Wochen
Le Brassus, Waadt, Schweiz Audemars Piguet VollzeitCompany DescriptionThe present and future of Audemars Piguet are built on the invaluable contributions of all our talents. Inspired by the wealth of our past, we are excited about the endless possibilities that our future holds. Together, we are resolutely forward-thinking and strive for excellence in all areas of our business.If this journey inspires you,...
-
Corporate Treasurer
vor 4 Wochen
Le Brassus, Waadt, Schweiz Audemars Piguet VollzeitCompany DescriptionThe present and future of Audemars Piguet are built on the invaluable contributions of all our talents. Inspired by the wealth of our past, we are excited about the endless possibilities that our future holds. Together, we are resolutely forward-thinking and strive for excellence in all areas of our business.If this journey inspires you,...
-
Ingénieur civil
Vor 3 Tagen
Le Mont-sur-Lausanne, Waadt, Schweiz COST SOLUTIONS VollzeitSenior Acquisition - Cost Solutions & UriskTrainerPoints incontournablesPermis de conduire cat. B (voiture individuelle)Expérience sur le sol Suisse est un vrai plus3 ans d'expérience sur poste d'ingénieur civilExpérience sur le chantierFrançais niveau C1/C2expérience sur chantiers hydrauliquesDescription de la missionVos principales responsabilités...
-
Internal Control Officer
Vor 5 Tagen
Le Grand-Saconnex, Genf, Schweiz Lombard Odier VollzeitA career at Lombard Odier means working for a renowned global wealth and asset manager, with a strong focus on sustainable investing. An innovative bank of choice for private and institutional clients, our independently owned Firm is one of the best-capitalised banking groups in the world, managing close to CHF 300 billion and operating from over 25 offices...
-
Internal Control Specialist
Vor 5 Tagen
Le Grand-Saconnex, Genf, Schweiz Lombard Odier VollzeitLombard Odier is a renowned global wealth and asset manager that prioritizes sustainable investing. As an innovative bank of choice for private and institutional clients, we operate from over 25 offices across 4 continents. Our comprehensive offering includes discretionary and advisory portfolio management, wealth services, and custody.Job...
-
Senior Manager, Web, IATA Geneva
vor 1 Woche
Le Grand-Saconnex, Genf, Schweiz Geneva Communicators Network VollzeitAbout the team you are joining The IATA Corporate Communications Team is a high performing diverse group of professionals who, together, are responsible for a wide spectrum of IATA's communications and our brand. This includes our corporate website which, attracting over 43k visits daily, plays a crucial role in achieving IATA's mission. We are proud...
-
Head of Digital Experience Strategist
Vor 2 Tagen
Le Locle, Neuenburg, Schweiz Ulysse Nardin VollzeitJob DescriptionAs a senior leader in our organization, you will oversee the development and management of the Audi F1 Digital Ecosystem. This role requires a strategic thinker who can create a scalable, fan-centric digital platform that enhances engagement, drives data-driven marketing, and unlocks new commercial opportunities for the Audi F1 team.Key...
-
Chef de projet IT Senior
Vor 5 Tagen
Estavayer-le-Lac, Freiburg, Schweiz serenIT - Ethical Talent Sourcer VollzeitDescription du posteSerenIT - Ethical Talent Sourcer recherche un Chef de Projet IT / Product Owner pour rejoindre son équipe dynamique. Ce poste est parfait pour les professionnels recherchant des défis stimulants et une opportunité d'évolution.Fonctions clésGestion de projets : planification, coordination et gestion des projets de développement et...
-
Senior Compliance Manager
Vor 4 Tagen
Le Locle, Neuenburg, Schweiz Integra Lifesciences Switzerland SAS VollzeitJob OverviewThis position is responsible for leading the complaint technicians' team at Integra Lifesciences Switzerland SAS. The successful candidate will be responsible for organizing resources, setting goals, and ensuring compliance with company procedures.ResponsibilitiesManage the complaint technicians' team to ensure that all activities are conducted...
-
Risk Management Coordinator
Vor 4 Tagen
Le Grand-Saconnex, Genf, Schweiz Lombard Odier VollzeitWe are seeking a Business Assurance Officer to join our team in Geneva. In this role, you will be responsible for developing, implementing, and executing controls to ensure the effectiveness of our business processes. Your expertise in risk management and internal control will help us maintain high standards of quality and integrity.ResponsibilitiesConduct...
-
Assistant(e) de Gestion senior
vor 2 Wochen
Le Grand-Saconnex, Genf, Schweiz Lombard Odier VollzeitA career at Lombard Odier means working for a renowned global wealth and asset manager, with a strong focus on sustainable investing. An innovative bank of choice for private and institutional clients, our independently owned Firm is one of the best-capitalised banking groups in the world, managing close to CHF 300 billion and operating from over 25 offices...
-
IT System Specialist
vor 2 Wochen
Le Crêt-du-Locle, Neuenburg, Schweiz FKG Dentaire Sàrl VollzeitA market leader for non-invasive technology is looking for a QARA Manager to be based at their growing site in Neuchatel. This is an opportunity to join an international fast-paced organisation. They are building out a brand-new division and undergoing huge transformation. On offer are unrivalled future development opportunities, an international working...
-
Global Master Data Manager
vor 4 Wochen
Le Noirmont, Jura, Schweiz serenIT - Ethical Talent Sourcer VollzeitDirect message the job poster from serenIT - Ethical Talent SourcerSenior Consultant / Owner serenIT - Ethical Talent SourcerGlobal Master Data ManagerRole:As a Global Master Data Manager, you will play a crucial role in overseeing and optimizing the organization's master data management processes. You will be responsible for ensuring the accuracy,...
-
IT System Specialist
Vor 6 Tagen
Le Crêt-du-Locle, Neuenburg, Schweiz FKG Dentaire Sàrl VollzeitPour notre partenaire situé dans le canton de Neuchâtel, GI Life Sciences, recherche un(e) : MS&T Engineer senior.A ce poste, vous êtes responsable de l'introduction des formes posologiques solides orales (gélules et comprimés) sur le site pharmaceutique. L'ingénieur senior MS&T rédige, dirige et met à jour le plan de transfert technique et l'analyse...
-
Account Management Professional
vor 2 Wochen
Le Grand-Saconnex, Genf, Schweiz Intertek (Schweiz) AG VollzeitJob Overview:As a Client Relationship Specialist at Intertek (Schweiz) AG, you will play a vital role in building and maintaining strong relationships with our clients. This includes managing and administering Inspections and Testing operations, collaborating with clients and internal teams to determine inspection planning, and preparing and/or issuing...
-
Senior Master Data Consultant
Vor 2 Tagen
Le Noirmont, Jura, Schweiz serenIT - Ethical Talent Sourcer VollzeitRole Overview:The Global Master Data Manager will be responsible for overseeing the development and implementation of global master data management strategies, policies, and procedures.Main Responsibilities:Develop and implement global master data management strategies, policies, and procedures to ensure data accuracy, consistency, and integrity across the...
-
Client Relationship Specialist
vor 2 Wochen
Le Grand-Saconnex, Genf, Schweiz Intertek (Schweiz) AG VollzeitAbout the Role:We are seeking a skilled Operations and Administration Lead to join our team at Intertek (Schweiz) AG. As an Account Manager, you will be responsible for managing and administering Inspections and Testing operations for clients, ensuring smooth operations and delivery of exceptional service.In this role, you will collaborate with clients and...
-
Risk Management Engineer
vor 2 Wochen
Le Locle, Neuenburg, Schweiz Integra Lifesciences Switzerland SAS Vollzeit**About the Role:**We are seeking an experienced Senior Quality Assurance Lead to join our Design and Reliability Assurance Engineering team. The successful candidate will have a strong background in risk management and quality assurance, with a proven track record of delivering high-quality results in a fast-paced environment.The ideal candidate will have...
-
Senior Resource Mobilization Manager
vor 3 Wochen
Le Grand-Saconnex, Genf, Schweiz World Health Organization (WHO) VollzeitJob Description - Senior Resource Mobilization Manager (2501263)Senior Resource Mobilization Manager - (2501263)Grade: P5Contractual Arrangement: Fixed-term appointmentContract Duration (Years, Months, Days): 2 years: Mar 26, 2025, 8:38:56 AM: Apr 16, 2025, 9:59:00 PM: Switzerland-Geneva: UT/UTD UNITAID International drug purchase facility:...
-
Technical Writer
Vor 3 Tagen
Le Brassus, Schweiz Audemars Piguet VollzeitCritères de l'offre **L'entreprise**: Audemars Piguet Audemars Piguet Description du poste Your main mission will be to develop the formatting of the Customer Service technical communication in order to transpose it into a 100% digital format. In addition, you will be the referent for the graphic content needs of the Customer Service by using, among...
-
Mobile Solutions Architect
Vor 6 Tagen
Le Vaud, Schweiz IVY Partners Vollzeit**Ivy Partners,** a Swiss company based in Geneva, is looking for a new talent to join its team! Our objective today is to be able to bring real technical expertise to the projects on which we work, as well as to increase the skills of our employees (soft skills and hard skills). In this context, we are now looking for a **Mobile Solutions...
-
Client Relationship Manager
vor 2 Wochen
Le Grand-Saconnex, Genf, Schweiz Intertek (Schweiz) AG VollzeitAgricultural Assurance ExpertiseWe stand at the forefront of global Assurance, Testing, Inspection and Certification (ATIC) for agricultural commodities. Our expansive operations cover every stage of the agricultural product lifecycle. We boast a worldwide network of agri-focused offices and laboratories, anchored by our twelve specialized product...
-
Account Executive
vor 2 Wochen
Le Grand-Saconnex, Genf, Schweiz Intertek (Schweiz) AG VollzeitIntertek Agri ServicesWe stand at the forefront of global Assurance, Testing, Inspection and Certification (ATIC) for agricultural commodities. Our expansive operations cover every stage of the agricultural product lifecycle. We boast a worldwide network of agri-focused offices and laboratories, anchored by our twelve specialized product lines.About the...
