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IT Risk Assurance Lead

Eingestellt von Michael Bailey Associates - Zurich

Gesuchte Skills: Engineering, Erp, Client


For our medical device company based in Switzerland we are currently searching

An IT Risk Assurance Lead

Start: 30.06.14 - 31.12.14

Location: Zuchwil, Switzerland

Language: English


* 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.

* Bachelor's 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.
* Tenacious, assertive with attention to detail
* Self-motivated, willingness to work in a global and virtual environment
* 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

Non-Technical profile requirements:

- Accepts personal responsibility for client satisfaction;
- Strong tracking, coordination and project planning skills;
- Establishes and manages engagement objectives, expectations and quality plan;
- Ability to identify and implement process and/or application improvements;
- Strong analytical and problem-solving skills;
- Must be able to work on multiple simultaneous tasks with limited supervision;
- Quick learner, motivated self-starter;
- Excellent customer service, interpersonal, communication and team collaboration skills
- Able to follow change management procedures and internal guidelines;
- Methodology/Certification requirements:
- Master and/or Bachelor Degree in Mathematics, Engineering, Computer Science, Chemistry or
- Bioinformatics OR equivalent through experience. Advanced course work in technical systems plus continued education in technical disciplines is preferred;
- Additional certification is a plus;

Language proficiencies:

- English spoken and written;

Please email Michael Bailey International is acting as an Employment Business in relation to this vacancy.


  • Vertragsart:


  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

Michael Bailey Associates - Zurich