Senior Licensed Auditor Role at Agency Cybersecurity
Location: Switzerland (Remote/On-site as needed)
We are seeking a Senior Licensed Auditor to establish our Swiss presence and obtain necessary local licensing for audits.
* SOC 2 Audit Support:
o Assist in planning and executing SOC 2 audit engagements for clients, including testing controls, gathering evidence, and documenting findings.
* Regulatory Compliance:
o Work with management to obtain required local audit license for Swiss operations.
o Ensure all audit activities comply with Swiss regulations and SOC 2 standards.
* Documentation & Reporting:
o Prepare clear audit workpapers, reports, and documentation of control tests.
o Communicate audit findings and recommendations to clients and internal stakeholders in a concise manner.
* Team & Process Development:
o Collaborate with global IT audit team to establish local processes and best practices.
o Contribute ideas to improve efficiency and quality.
Required Qualifications:
* Bachelor's degree in Accounting, Finance, Information Systems, or related field.
* Progress toward or completion of recognized auditing certification (e.g. CPA, Chartered Accountant, CIA, CISA).
* Minimum 2+ years of professional audit experience (external audit, IT audit, or compliance auditing preferred).
* Fluency in English (written and spoken) is required; proficiency in any Swiss national language is an advantage.
* Must have legal right to work in Switzerland and hold (or be eligible to obtain) Licensed Auditor status under Swiss regulations.