Senior IT Auditor

coni partner established 1993 is a consultancy company with headquarters in Zurich and subsidiaries in Dsseldorf and Shanghai. We are specialised in customfit staffing in tune with the corporate culture by ensuring a perfect match of professional skills references and personal as well as social skills of successful candidates.

Our client is an international chemical company in the area of Basle. We are looking for a CPA CIA or CISA professional (m f d) as a

Senior IT Auditor

Tasks

Maintenance and further development of COBIT based IT audit program / Coordination with internal and external stakeholders to assess IT risks and identify audit areas/topics / Supporting Head of Corporate Auditing in Risk Assessment Status Reporting and Audit Planning / Administration and maintenance of department specific audit software / Administration and maintenance of SharePoint sites of Corporate Auditing department / Planning execution documentation and reporting of IT audits: ITprocesses application audits ITGCs / Issue tracking of completed audits / Coaching and supervising of junior team members on and offengagements.

Requirements

Master or Bachelor in Commercial Informatics or Economics with commercial & IT flair / CPA CIA CISA / At least 4 years experience in IT auditing (Big 4 or Internal Audit department preferably in industrial company) / Strong skills in applying best business practices and internal auditing standards as well as excellent skills in negotiating issues and in effective oral and written communication / Knowledge of ERP systems terminology concepts and practices preferably related to SAP / Knowledge of relevant frameworks and standards such as COBIT ITIL etc. / Experience in audit software / Team player / Ability to establish and maintain harmonious work relationships with management auditees and other internal and external contacts / Fluent in oral and written English and German.

Please apply by email to contact(at)conipartner. com. For additional information please call Mr. Ivano Coni. He is available and pleased to take time for your professional career development.

coni partner ag

Ivano Coni

Managing Director

Klosbachstrasse 107

CH8032 Zrich

Tel.: