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Global IT audits for healthcare, life science, and electronics solutions, assessing tech risks, cybersecurity, and digital transformation. CISA certification or equivalent experience required. Hybrid work, 4-day work week.
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Anforderungen
- University degree in Computer Science, Information Systems, Cybersecurity, or related field
- Professional audit certification (e.g., CISA) or equivalent qualification
- Minimum five years of relevant professional experience in Internal Audit, IT Risk, IT Assurance, Cybersecurity, or related fields
- Experience ideally within a multinational organization or Big Four consulting firm
- Strong understanding of IT processes, technologies, and control frameworks
- Ability to independently scope and perform reviews of complex IT environments, systems, end-to-end processes, and transformation projects
- Experience auditing IT General Controls (ITGCs)
- Experience auditing Cybersecurity
- Experience auditing IT Governance
- Experience auditing IT Processes and Controls
- Experience auditing Business Applications
- Experience auditing IT Services and Infrastructure
- Experience auditing Operational Technology (OT)
- Experience auditing OT/IT integration
- Experience auditing major technology or transformation projects
- Knowledge of COBIT framework
- Knowledge of ITIL framework
- Knowledge of ISO 27001 standard
- Knowledge of project management methodologies
- Industry experience in Life Science, Pharmaceutical, Biotechnology, Electronics, or other regulated industries
- Experience with data analytics
- Experience with automation
- Experience with programming
- Experience with AI-enabled tools
- Experience with integrated audits covering business processes beyond IT
- Strong analytical skills
- Strong communication skills
- Strong stakeholder management skills
- Ability to translate technical topics into business risks and practical recommendations
- Agile mindset
- Open-mindedness
- Quick learner
- Comfortable working in an international environment
- Ability to manage multiple priorities
- Ability to build effective relationships across cultures and organizational levels
- Collaborative mindset
- Genuine interest in understanding business challenges
- Interest in building trusted relationships
- Interest in contributing to continuous improvement of global organization
- Business-level proficiency in English
- Additional language skills are an advantage
- Willingness to travel internationally (approximately 20%)
Aufgaben
- Support, execute, and lead risk-based audits globally
- Assess technology risks and cybersecurity controls
- Assess digital transformation initiatives
- Assess IT governance
- Assess Operational Technology (OT)
- Assess smart manufacturing environments
- Assess business processes
- Participate in audit planning and scoping
- Conduct audit fieldwork
- Engage with stakeholders
- Prepare audit reports
- Perform follow-up activities
- Perform data analysis to identify risks
- Identify opportunities for improvement
- Develop practical recommendations with auditees
- Present audit results to senior management
- Contribute to enhancing audit methodologies
- Contribute to enhancing audit technology
- Contribute to enhancing data-driven auditing approaches
- Act as a subject matter expert for colleagues
- Act as a subject matter expert for stakeholders
- Build and maintain effective relationships across the organization
- Participate in strategic initiatives
- Participate in special projects
Berufserfahrung
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