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
Später ansehen06.11.19 | 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
Später ansehen02.11.19 | 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
Später ansehen09.04.18 | 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
Später ansehen04.12.17 | 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
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