IT audit senior manager Zurich

Are you an experienced IT audit senior manager with SOX experience who would love to move to Zurich? Than this could be your dream job!

Hanami has been instructed by a listed Swiss business to help grow their IT Controls function in Zurich, Switzerland. The successful candidate will be experienced in IT Controls, ideally with previous experience in the BIG4.

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.
  • Extensive knowledge of SOX.
  • Relevant professional qualification (CISA, CISSP, CRISC, etc.)
  • Knowledge of IT Infrastructure and applications.


For more information contact Denise van der Lans

 


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