Senior Internal IT Auditor

For our client, a global luxury manufacturer, we are looking for a Senior IT Auditor to join the team in Canton de Vaud

About the role:

• Assess internal control environment, challenge internal procedures related to group operations

• Review Governance and compliance measures in line with external regulations and internal standards

• Set up IT audit strategy, implement auditing roadmap through the full value chain, from R&D to Manufacturing through retail, customer service and support activities

• Plan and conduct the IT audits and/or integrated audits

• Discuss with Management on relevant action plans to mitigate IT risks

• Draft the audit report and follow-up the mitigation measures until resolution

• Support the audit team with guidance on how to execute analytics

• Partner with various stakeholders to develop a broad understanding of the organisation while expanding team work and leadership capabilities

• 30% travel

About the candidate

• University degree in information technology/computer information

• Around 10 years of (internal) auditing or IT consulting experience (Big 4 for instance)

• Further certifications (CISA; CISM, etc.) a plus

• Work experience in auditing e.g. enterprise architecture, business and IT transformation, IT operations, digital projects, system development lifecycle, IT risk management, cybersecurity, infrastructure and networks, information governance, social medias

• Excellent IT technical skills and willingness to develop it further

• Knowledge of an ERP (e.g. SAP, Infor M3, etc.) and ability to extract and analyze data.

• Knowledge of emerging technologies (e.g. RPA, IoT, AI, virtual reality, blockchain, RFID, etc.) and of tools (e.g. Tableau, Alteryx, MS Power BI, Blue Prism, Python, etc.).

• Business proficiency in both French and English (written and verbal)