IT Auditor
Post Company
full-time
Posted on:
Location Type: Hybrid
Location: Bern • 🇨🇭 Switzerland
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
Cloud
About the role
- Responsible for conducting IT-related audits across the entire Group
- Ensuring compliance with relevant regulatory requirements, standards and procedures
- Conducting interviews and analyzing information
- Communicating complex relationships and findings to the audited parties
- Identifying weaknesses and assessing associated risks
- Developing recommendations to improve efficiency and reduce risk
- Ensuring proper execution of audit procedures in accordance with the audit programme
- Supporting business auditors in assessing IT activities and in the use of data analysis tools
- Actively promoting knowledge transfer within the team
Requirements
- Several years of professional experience in operational IT
- Knowledge of IT governance, outsourcing, cloud, IT/cyber security or Zero Trust is an advantage
- University degree in business administration, economics or computer science, ideally complemented by additional certifications (e.g. CISA or similar)
- Good knowledge of relevant standards and frameworks (e.g. COBIT, NIST, CSA, ISO 270xx, ISAE/SOC, CIS Controls)
- Very good oral and written communication skills in German and good knowledge of a second national language and/or English
Benefits
- Flexibility for everyday life
- A responsible, varied and exciting role
- Progressive teamwork and a balanced work-life environment
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IT auditsdata analysisIT governancecloud computingIT securityZero Trustrisk assessmentaudit proceduresefficiency improvementcompliance standards
Soft skills
communicationinterpersonal skillsanalytical skillsteam collaborationknowledge transfer
Certifications
CISA