Back to search.Audit Professionals - Senior Information Systems Auditor - European Languages
| Employment Type: | Permanent |
| Location: | Switzerland, Lausanne |
| Salary: | Excellent |
| Languages: | Dutch, French, German, Swiss German |
| Required Languages: | 1 |
Summary:
Great opportunity to join the internal audit team of a worldwide leader in the FMCG sector with extensive international exposure. Based in Lausanne
Skills and No of yrs exp:
- Post graduate experience in an operational field (SAP consulting, IS/Business System Developer, Network Administrator, Programmer) or an audit/internal control function.
- Strong, hands-on computer knowledge of operating systems (Windows NT/2000 Server and/or UNIX), databases (MS Access, Oracle, DB2, and/or SQL Server), programming languages (Visual Basic, C++, Delphi, and/or ABAP), and other productivity software (MS-Office, ACL). Implementation and/or end-user experience in SAP R/3 or other ERP software is an asset.
- Fluency in English and proficiency in at least one more European Language.
Qualifications: CISA or ISACA would be advantageous but not essential.
Job description:
- Assess & test information systems reviews, and integrated audits, compliance with company policies, plans and processes and the effectiveness of the Company’s financial and operational systems and controls.
- Coordinate audit projects and coach audit team members.
- Assess internal controls, identify potential risks and perform audit tests.
- Communicate audit findings & recommendations to address identified control weaknesses.
- Review the adequacy of controls for system development projects prior to their implementation.
- Work with finance auditors to assess and test system application controls.
- Develop and use audit software to extract and analyse data from key software applications.
- 50 % Travel.
Company description: Market leader in its chosen field within a specialised sector of FMCG.
Great opportunity to join the internal audit team of a worldwide leader in the FMCG sector with extensive international exposure. Based in Lausanne
Skills and No of yrs exp:
- Post graduate experience in an operational field (SAP consulting, IS/Business System Developer, Network Administrator, Programmer) or an audit/internal control function.
- Strong, hands-on computer knowledge of operating systems (Windows NT/2000 Server and/or UNIX), databases (MS Access, Oracle, DB2, and/or SQL Server), programming languages (Visual Basic, C++, Delphi, and/or ABAP), and other productivity software (MS-Office, ACL). Implementation and/or end-user experience in SAP R/3 or other ERP software is an asset.
- Fluency in English and proficiency in at least one more European Language.
Qualifications: CISA or ISACA would be advantageous but not essential.
Job description:
- Assess & test information systems reviews, and integrated audits, compliance with company policies, plans and processes and the effectiveness of the Company’s financial and operational systems and controls.
- Coordinate audit projects and coach audit team members.
- Assess internal controls, identify potential risks and perform audit tests.
- Communicate audit findings & recommendations to address identified control weaknesses.
- Review the adequacy of controls for system development projects prior to their implementation.
- Work with finance auditors to assess and test system application controls.
- Develop and use audit software to extract and analyse data from key software applications.
- 50 % Travel.
Company description: Market leader in its chosen field within a specialised sector of FMCG.
Due to the nature of this position, the recruiter has requested to restrict applications by location. Only candidates in Europe (EEA) may apply.
You cannot apply for this job as it is no longer active.
