Auditor IT Risk Assurance Lead

For a 6 month project with our customer in Solothurn, we are looking ASAP for an

Auditor/IT Risk Assurance Lead

Tasks:

- Support IT internal control design (Finance, Security).
- Continuously monitor the control environment to evaluate compliance to SOX and Corporate requirements.
- Work with teams (IT, Finance) to assess risks and applicable mitigation.
- Ensure audit readiness and prepare for internal audits.
- Provide guidance and monitor execution of corrective action plans.
- Participate in Corporate Internal Audits for areas of focus.
- Provide written and verbal communication such as status reports, progress reports and documentation to Business Unit IT and IT Risk Assurance Management and other stakeholders.

Requirements:

- Bachelors degree, and at least 4 years business experience or equivalent.
- Knowledge of the Sarbanes-Oxley requirements.
- Understanding of other key compliance requirements in IT, such as system life cycle, system validation and information security.
- Strong background in ERP systems, preferably SAP.
- Good written and oral communication skills in English.
- Ability to negotiate, liaise with, advise and influence business partners and colleagues at all levels.
- On-site presence, 5 days per week (exceptions to agree with supervisor)
- Swiss resident, or valid Switzerland work permit

Optional (would be considered as a plus)

- Project Management skills
- Change Management knowledge
- Other languages such as German and/or French
- Willing to instigate effective change

Are you interested in this position? Then we are looking forward to receiving your application.