Coni + partner, established 1993, is a consultancy company with headquarter in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit 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 a leading pharmaceutical company in Basel. We are looking for an experienced professional (m, f, d) as
Senior IT Auditor Pharma
Aufgaben
Responsible for ensuring the quality of internal audit work / Establishing compliance in accordance with the group methodology standards as well as its strategies and directives / Ensuring the planning, execution and delivery of high quality audits / Ensuring an impartial assessment of the effectiveness of the group’s internal control system / Leading audit teams to assess business/information technology risks / Determine adequacy of related internal controls by assuming responsibility for the agreed audit coverage / Supporting the audit team members / Supporting the senior management to identify control deficiencies and fulfill their governance responsibilities / Ensuring the effectiveness of operations, completeness and accuracy of financial reporting and operational information, compliance with group policies and guidelines.
Qualifikation
Master degree in business administration or information technology / Fully qualified auditor CPA, CIA or CISA / Auditor with one of the Big4 or audit expertise gained from a global company / Broad business experience / Strong analytical Skills / Experience as a global acting auditor working with global teams / Developed leadership skills / International Mindset / Fluent in English, German as an advantage.
Please apply by e-mail to contact@coni-partner. com. Mr. Ivano Coni is responsible for your application. All applications are treated in strict confidence.
coni + partner ag
Ivano Coni
Managing Director
Klosbachstrasse 107
8032 Zürich
Tel.: +41 44 254 90 10
Executive Search / Personalberatung für die Schweiz, Liechtenstein und Deutschland. Rekrutierung von Berufsprofilen mit höhrer Ausbildung europaweit.