Head of Continuous Auditing of Business Controls

Vor 3 Tagen

Zurich, Schweiz ABB Vollzeit

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.This Position reports to:Head of Internal AuditThe Head of Continuous Auditing is responsible for defining and executing ABB's continuous auditing strategy, leveraging data analytics and automation to deliver timely and risk-based insights. The role enhances the further evolution of continuous auditing capabilities, improving ABB's risk management framework, governance, and regulatory compliance.The position is based in Zurich and reports directly to the Head of Internal Audit.Your responsibilitiesDefine and implement the continuous auditing strategy, roadmap, and operating model in alignment with the Internal Audit Plan.Serve as the subject matter expert on continuous auditing and monitoring.Advise the Head of Internal Audit on coverage optimization, risk prioritization, and the transition from periodic audits to continuous assurance.Integrate continuous auditing outputs into audit planning, reporting, and Audit Committee insights.Support Finance, Audit and Compliance Committee (FACC) reporting requirements.Identify key risks and critical controls suitable for continuous auditing across business processes (finance, operations, compliance, IS).Oversee the development, validation, and maintenance of automated audit tests and dashboards.Analyze large datasets to detect anomalies, trends, control breakdowns, and emerging risks, and interpret results to provide forward-looking risk insights.Assess materiality, severity, and escalation of issues identified through continuous auditing.Encourage risk owners to ensure timely and effective remediation and monitor corrective actions through continuous testing.Ensure continuous auditing activities comply with internal audit methodology and regulatory expectations.Support internal and external quality assessments related to continuous auditing.Manage the development of continuous auditing capabilities, including tools, methodologies, and skills.Monitor regulatory developments (e.g., CSRD, ESG reporting) and adapt the continuous auditing approach accordingly.Your backgroundAt least 12 years in Audit Management or equivalent operational experience in relevant business rolesUniversity degree or equivalent in business administration / economics or engineeringAbility to engage, coordinate, and liaise with Senior ManagementPreferably CIA / CISA / CPA / Quality Audit AssessorLeadership skills and ability to manage teams from different culturesProficient analytical and IT skillsManagerial courage to confront difficult issues with the appropriate responseProficient oral and written communication skills, proficient presentation skills, proficiency in EnglishInternational business experienceAdept skills to manage people and conflicts as well as sound negotiations skillsJoin us at ABB to utilize your continuous auditing skills, which will enhance innovation, uphold compliance, and support our mission on a global scale.We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.

  • Head of Continuous Auditing of Business Controls

    Vor 2 Tagen

    Zurich, Schweiz ABB Vollzeit

    At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world. This Position reports to: Head of Internal...

  • Head of Business Risk Management

    vor 1 Woche

    Zurich, Schweiz Vontobel Vollzeit

    The Head of Business Risk Management will work directly for the Head of Asset Management and Investments CoE within the unit of Investments & Asset Management (AM/IN) Risk Center of Excellence. The Business Risk team is responsible for the soundness of the 1st LOD ICS to manage non-financial risks (NFR). Responsible for leading the Business Risk function,...

  • Head of Internal Audit

    vor 2 Wochen

    Zurich, Schweiz One Vollzeit

    **Head of Internal Audit** **Location: Switzerland** **Company Overview** Started in 2017, ONE is an innovative provider of financial services which leverages new technologies to provide services to customers who have traditionally been overlooked and underserved by existing institutions. We bring financial inclusion to corporate customers across the...

  • Internal Control Continuous Improvement and

    vor 2 Wochen

    Zurich, Schweiz ABB Vollzeit

    **Internal Control Continuous Improvement and Excellence Manager**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity...

  • Head of Agriculture

    Vor 2 Tagen

    Zurich, Schweiz SCOR Vollzeit

    Agriculture is one of the 7 Reinsurance Specialty Lines of SCOR P&C and the Agriculture team has established a strong franchise in the market as a recognized expert in the (Re-)insurance community for decades. We are recruiting the underwriting department team leader who will be responsible to manage this treaty portfolio (underwriting, controlling,...

  • Head of Aviation

    Vor 2 Tagen

    Zurich, Schweiz SCOR Vollzeit

    Aviation is one of the 7 Reinsurance Specialty Lines of SCOR P&C and the Aviation team has established a strong franchise in the market as a recognized expert in the (Re-)insurance community for decades. We are recruiting the underwriting department team leader who will be responsible to manage this treaty portfolio (underwriting, controlling, developing,...

  • Head of Afc Switzerland

    vor 1 Woche

    Zurich, Schweiz Deutsche Bank Vollzeit

    **1. Summary** The Head of AFC (Anti-Financial Crime) is accountable for the oversight of the Bank’s Financial Crime program, including KYC, AML, Sanctions and Embargo, Fraud and Bribery & Corruption regulations in Switzerland. The incumbent is responsible for maintaining and developing robust processes and partnering with the senior compliance management...

  • Global Head of Product and Portfolio Management

    Vor 4 Tagen

    Zurich, Schweiz ABB Vollzeit

    **Global Head of Product and Portfolio Management - PCP (flexible location)**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+,...

  • Head of E-commerce Switzerland

    vor 2 Wochen

    Zurich, Schweiz Samsung Electronics Vollzeit

    Position Summary Purpose of the Role: The Head of E-Commerce Switzerland is responsible for developing our E-Commerce strategy and vision for the entire Samsung product range. Role and Responsibilities- Overseeing total E-Store P&L for all product groups and divisions; achieve top-line and bottom-line results Manage and optimize promotions budget/spend for...

  • Head of Business Unit Core

    vor 2 Wochen

    Zurich, Schweiz greenteg AG Vollzeit

    of operation costs. We develop, manufacture, and market heat flux sensing solutions at our headquarters in Zurich-Rümlang. Our business unit CORE is the expert leader in thermophysiological effects for sports and wellness. As we exercise, our core body temperature increases which can greatly affect performance output, but with CORE we can minimize these...