Internal IT Auditor

vor 4 Wochen

Adliswil, Schweiz Generali Vollzeit
Unsere Gesellschaft gehört zur Generali Gruppe, ein in Europa führendes und erfolgreiches Versicherungsunternehmen. Zur Ergänzung unseres Teams in Adliswil ZH suchen wir im Bereich Interne Revision Unterstützung.

Das erwartet dich

Eigenständige Planung und Durchführung von IT Audits gemäss Group Audit Methodologie für sämtliche Bereiche der GENERALI Gruppe Schweiz, inkl. Berichterstattung auf Englisch Entwicklung von Prüfprogrammen, Durchführen von Kick-off Meetings, Ausführen von Prüfaktivitäten inkl. Data Analyse mit Datentool, Verfassen von Auditberichten sowie Durchführung von Schlussbesprechungen mit den geprüften Bereichen Abgabe von Empfehlungen sowie Überwachung der Umsetzung von vereinbarten Verbesserungsmassnahmen Durchführung und Leitung von gruppenweiten Prüfungen in Koordination mit Group Audit Leitung und Durchführung von IT Projektreviews Unterstützung bei der Erstellung der Auditplanung

Das bringst du mit

Studium im Bereich Wirtschaftsinformatik, Betriebs- oder Volkswirtschaft Weiterbildung zum Certified Information Systems Auditor (CISA) erwünscht oder Bereitschaft diesen zu absolvieren; weitere relevante Weiterbildungen (z.B. CIA, Wirtschaftsprüfer, Risk Management) sind ein Plus Mehrjährige Erfahrung im Bereich Datenanalyse und Datenmanagement, Data Analytics Tool, idealerweise im Finanzumfeld Mehrjährige Erfahrung in der Durchführung von IT Projektreviews IT-Revisionskenntnisse erforderlich Mind. 8 Jahre Erfahrung im internen oder externen Audit (vorzugsweise in der Versicherungs- oder Finanzbranche) Analytische Denkweise sowie hohe konzeptionelle Fähigkeiten, kombiniert mit Durchsetzungsvermögen und ausgeprägten Kommunikationsfähigkeiten Stilsicheres Deutsch sowie sehr gute Englischkenntnisse, Französischkenntnisse von Vorteil

Dein Arbeitsort

Soodmattenstrasse 2, 8134 Adliswil

Deine Benefits

Arbeitswelt
Innovationkultur: Kontinuierliche Verbesserung wird aktiv gefördert und von dir mitgestaltet. Fit im Job
Unser Generali Running Team, vergünstigte Fitnessabos und Gesundheitsberatung. Ferien
Bei uns hast du 6 Wochen Ferien, unabhängig der Hierarchiestufe. Weiterbildung
Gezielte Karriereentwicklung sowie ein attraktives Aus- und Weiterbildungsangebot. Flexible Arbeitszeit
Förderung moderner Arbeitsweisen wie flexible Arbeitszeiten, Homeoffice und Teilzeit. Netzwerk
Profitiere von regelmässigen internen Network-Events und Austausch-Workshops. Weitere Benefits anzeigen Weniger Benefits anzeigen

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