IT Audit Senior Manager - Switzerland - low travel

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Hanami has been instructed by a listed Swiss business to help grow their IT Controls function in Zurich. The successful candidate will be experienced in IT Controls, ideally with previous experience in manufacturing clients. This experience could have been gained in either internal or external IT Audit, but a passion for travel is essential.

Key Responsibilities

  • Providing 2nd line of defense support across the global business.
  • Identify control risks, escalating where appropriate the relevant stakeholders.
  • Help to ensure audit recommendations are implemented, giving advice and assistance where necessary.
  • Supporting the impact of ITGC deficiencies on other process level controls.

Requirements

  • Previous experience of working in the manufacturing clients.
  • Excellent written and spoken English.
  • Knowledge of ERP systems, SAP, Oracle etc.
  • Relevant professional qualification (CISA, CISSP, CRISC, etc.)
  • Knowledge of IT Infrastructure and applications.

 


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