Stellenangebote für Internal Control System Manager Jobs in der Schweiz

23.09.22 | Vollzeit | Grand-Saconnex | Jobtic SAInternal IT AuditorYOUR MISSIONCarry out and assist in IT audit engagements to evaluate the governance of information systems, application controls and IT general controls;Perform audits of security policies, standards and procedures;Evaluate the adequacy of control design and operating

23.09.22 | Vollzeit | Jobtic SACompliance Business & Project ManagerThe TeamThe Compliance COO team has been set up to provide transversal support to the Compliance unit and in particularEnsure Compliance has the right resources to operate effectively, in terms of budget, systems, processes, information, governance (“Run

23.09.22 | Vollzeit | Carouge (GE) | Jobtic SAActivities and RED PROFILEMaster degree or engineering degree in Information Technology (IT) or Information System (IS) Management or equivalent ;Experience of 2-4 years in internal or external IT audit;Good knowledge of audit methodology and solid understanding of risk and control concepts

23.09.22 | Vollzeit | Genève | Jobtic SAActivities and RED PROFILEMaster degree or engineering degree in Information Technology (IT) or Information System (IS) Management or equivalent ;Experience of 2-4 years in internal or external IT audit;Good knowledge of audit methodology and solid understanding of risk and control concepts

14.07.22 | Vollzeit | Genève | Jobtic SACompliance Business & Project ManagerThe TeamThe Compliance COO team has been set up to provide transversal support to the Compliance unit and in particularEnsure Compliance has the right resources to operate effectively, in terms of budget, systems, processes, information, governance (“Run

14.07.22 | Vollzeit | Genève | Jobtic SAInternal IT AuditorYOUR MISSIONCarry out and assist in IT audit engagements to evaluate the governance of information systems, application controls and IT general controls;Perform audits of security policies, standards and procedures;Evaluate the adequacy of control design and operating

06.11.19 | Vollzeit | Zürich | dacadooAnd annual audits - Budget planning, execution and control, as well as rolling forecast execution - Define appropriate KPIs for all areas of the operation including reporting and follow-up - Set up of running operational cost accounting system - Maintain and execute on internal control system (IKS) according

02.11.19 | Vollzeit | Zürich | WayRayOf professional experience - Experience in construction and project management from concept to delivery - Experience in industrial buildings/premises construction - Excellent knowledge of the electrical systems, air-conditioning, fire protection, and local construction rules - Experience in layout planning

09.04.18 | Vollzeit | Genève | Deloitte AGOpportunities as well as a comprehensive internal and external training program (e.g. CISA Certified Information Systems Auditor).Responsibilities• Work with an outstanding client portfolio and client service team. • Plan and organize IT internal audit, IT assurance, IT risk and control consulting, internal

04.12.17 | Vollzeit | Genève | Deloitte AGInsights to our clients. Provide value-added and relevant analyses of an organization's governance, risk management and internal control structure, performance, and efficiency. Qualifications You have Between 6 - 10 years of relevant work experience (IT audit - SOX controls testing). A University degree