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IT Risk Assurance Lead/Auditor - Solothurn, Switzerland

Eingestellt von Templeton and Partners

Gesuchte Skills: Support, Design


IT Risk Assurance Lead/Auditor - Solothurn, Switzerland


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)

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

Role Description

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.


  • Vertragsart:


  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

Templeton and Partners