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Internal Auditor

vor 2 Wochen

Schweiz iET SA Vollzeit

For a project at our client's site, an international insurance company based in Zurich, we are looking for an experienced

Internal Auditor - Process / Control Design w/ ICIF

**Your Qualifications**:

- **In-depth knowledge of the process
- and controls design, **ideally in an IT environment
- **Comfortable working remotely in a virtual team**:

- Know-how in **ARIS and/ or RACE Framewokrs** is a plus
- Knowledge of MS Powerapps is an advantage
- Strong communication skills and being able to deal with a large set of stakeholders
- Self-motivation to achieve the set deadlines in accordance with the specifications
- **Fluent in English and German**

**Your Responsibilities**:

- Collaborating with the project team and implementing the ICIF Implementation within the business area Technology & Transformation in the business unit Switzerland
- Contributing to the status reporting and ensuring that assessments are conducted on time by all owners