IT Auditor
- Employment type
- Full-time
- Location
- Bern
- First posted
Do you want to make things happen, take on responsibility, and join a motivated team to shape the Post of tomorrow? We work in all units of the Post and at all levels of the organization, examining at different levels entire units, business and support processes, projects, or concrete products and services. To do this, we use modern instruments and rely on data-based analyses. Apply without further delay, because with you, we will set new milestones.
Make a difference
• In the context of this exciting function, you are responsible for controls related to IT themes on a group-wide scale and you ensure compliance with applicable requirements, standards, and procedures.
• You conduct interviews, analyze information, communicate the complex reports concerning them to the audited persons, and you report your findings to the Board of Directors of the Post.
• In doing so, you identify weaknesses, evaluate the resulting risks, and develop optimization proposals aimed at gaining efficiency and minimizing risks.
• You ensure the smooth running of control activities in accordance with the audit program and you maintain high quality standards in this regard.
• Furthermore, you help Business auditors to evaluate IT activities and to use data analysis tools, both before and during controls.
• Finally, you actively encourage knowledge transfer within the team and you engage in internal projects in order to continuously develop the Group Audit.
What you bring
• You are an IT auditor, an IT specialist and/or you have several years of professional experience in operational IT behind you, ideally in the field of cloud governance, operations, and security.
• Furthermore, you have already acquired knowledge in the areas of IT governance, outsourcing, IT security/cybersecurity, and Zero Trust.
• You hold a higher education degree in business administration, economics, or computer science. Ideally, you have also completed continuing education (e.g., CISA) or are willing to do so.
• Solid knowledge of the corresponding standards and frameworks (e.g., COBIT, NIST, CSA, ISO 270xx, ISAE/SOC, CIS Controls) completes your profile.
• You quickly grasp connections, work in a structured manner, and demonstrate a keen sense of teamwork.
• You know how to present complex situations in a simple, understandable manner adapted to the interlocutor. To be able to communicate with the various stakeholders, you have a very good command of French and have good knowledge of German and English.
With you, flexibility is applied daily. We encourage modern teamwork and attach importance to a balanced professional life. Contribute to transforming our company to make it the "Post of tomorrow"! We offer you a responsible, varied, and exciting activity, with Bern as the place of work and up to 2 days of teleworking per week. We look forward to receiving your application.
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Posted 1 week ago