coni + partner, established 1993, is a consultancy company with headquarters 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 the HQ of a pharmaceutical company in Basle. We are looking for a qualified senior IT auditor (m, f, d) as a

Lead IT Auditor Pharmaceutical Industry

Aufgaben

Responsible for ensuring the quality of IT internal audit work / In complex IT audits, leading a team and supporting colleagues / Establishing compliance regarding major enterprise IT technologies and platforms in accordance with the group methodology standards as well as its strategies and directives / Ensuring audit coverage and high quality with the planning, execution, delivery and reviews of IT audits with focus on operating systems, DB platforms, web application architecture as well as reading and controlling scripts and codes / Ensuring the assessment of the effectiveness of the group’s internal control system / Supporting the senior management to identify control deficiencies and fulfill their governance responsibilities / Performing regular controls on the status of implementation of IT audit recommendations / Support the Head of Internal Audit in various IT audit related tasks, e.g. with concise IT audit reportings, compliance with group policies and guideline, the design of IT audit plans or maintenance of IT audit universe ensuring the effectiveness of IT operations / Contributing to the determination of optimal audit techniques and approaches for the key risks / Contributing to building knowledge and applying professional judgment in planning audits, determining the appropriate audit scope and risk assessment / Conducting risk mitigation training and workshops for key stakeholders / Maintaining regular contact with the IT organization and its leadership team / Ensuring a collaborative team culture.

Qualifikation

Master's degree in Information Technology or Business Informatics / CISA, or in the final stage of training / Competent knowledge of audit standards / Auditor with one of the Big4 or audit expertise gained from a global company / Broad IT technical business knowledge (SDLC methodology, operating systems, DB platforms, web application architecture) / Working knowledge of scripting languages and the ability to read and review codes / Strong analytical Skills / Experience as a global acting auditor working with global teams / Developed leadership skills / International Mindset / Fluency in English, German a plus.

Please send us your documents for an initial contact by e-mail to

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