Corporate Internal IT Audit Manager (m/w/d)
Schindellegi, Schwyz, Switzerland | Weitere Stellenangebote | Vollzeit | SGI2097525
As a Corporate Internal IT Audit Manager within the Internal Audit function, you will play a critical role in managing Information security and technology risks.
Your Role
As a Manager IT Audit, s/he will plan and lead engagements to evaluate IT processes and security controls based on frameworks and standards such as CobIT, NIST, and ISO 27001. S/he will perform IT compliance assessments based on industry standards and regulatory requirements. In this role, s/he will partner with IT management and technical leads in analyzing control deficiencies and developing remediation plans to strengthen KN’s Internal Control System.
Your Responsibilities
* Plan and execute IT audits across the organization, document and report audit results in accordance with professional standards for internal auditing.
* Establish and maintain IT senior management relationship.
* Evaluate the efficiency, effectiveness, and compliance of operation processes with corporate IT policies and related compliance regulations.
* Assess the exposures resulting from ineffective or missing control practices.
* Accurately interpret audit results against defined criteria.
* Provide a written and verbal report of audit findings.
* Advice management to improve IT compliance, manage risk and bolster effectiveness.
* Conduct annual IT risk assessments with management.
Your Skills and Experiences
* Bachelor’s/ master’s degree in Information security along with professional certification CISA, CISM, CISSP, ISO 27001 Lead Auditor, CGEIT, CIA, etc.
* Minimum of 10 years of IT audit-related experience, preferably more than 5 years of experience in the Big 4 environment.
* Understanding of Governance, IT Risks and Controls, system architecture (Linux, Windows) and programming fundamentals, network ports, protocols, architecture, information security architecture, cloud computing (AWS, M365), etc.
* Experience in audit or advisory exposure in the area of digital transformation (Cloud, Information Security, etc.)
* Customer-focused, collaborative, flexible, persistent, and results-oriented with good communication and interpersonal skills.
* Open to travel for work.
Good Reasons to Join
At Kuehne + Nagel you are always part of a committed and dynamic team – because great things can only be achieved together. Join us on our journey with the vision of making our innovative logistics solutions even better and being part of a successful and innovative company that is one of the market leaders in the industry. We offer you real professional and personal perspectives in a future-proof workplace and support you with regular training and further education. Because our success stands and falls with the people who make it possible for us - that's why we do our best to take you on board in the long term!