IT control/ audit analyst

RM IT Services GmbH

Job ID :


Company Type :

Staffing Firms

Industry :


Education Level :


Address 1 :

Western Europe,Switzerland,Zug,

Key Skills :

IT control/ audit analyst

Salary :


Date Posted :

12 Jul, 2022

Company Name :

RM IT Services GmbH

Location1 :


Job Category :

Information Technology Jobs

Experience :


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IT control / audit analyst vacancy for a globally operating Zug based company in the commodity trading sector.

Your tasks:

* Identifying and tracking IT General Controls weaknesses with User Access Management and Change Management
* Developing and implementing continuous IT controls monitoring procedures aligning with industry best practices
* Supporting other control teams with IT specific input during control definition, evaluation, and remediation
* Coordinating and tracking work items for internal and external audit functions in an agile fashion
* Communicating effectively with all relevant stakeholders
* Tracking and presenting the status of the program to IT leadership and senior management

Your experience/knowledge:

* 3+ years of work experience in IT audit, internal controls or IT consulting
* Strong experience in managing IT General Controls for large organizations
* Hands on experience with data analytics and visualization tools such as PowerBI, Qlik and Tableau
* Knowledge of internal control frameworks such as COBIT, COSO and ISO as well as regulation like ICFR, SOX and UK SOX
* University Degree in Computer Science, Information Technology or equivalent
* Languages: English fluent in written and spoken, Spanish and French skills are a plus

Your soft skills:

* Excellent organisation skills and the ability to own actions, deliver quality results and document knowledge and processes
* Strong ability to adapt in a constantly changing environment
* Outstanding problem-solving skills and meticulous attention to detail

Location: Zug, Switzerland
Sector: Commodity Trading
Start: ASAP
Duration: Permanent
Ref.Nr.: BH19024

Take the next step and send us your CV and contact phone number on which we can reach you during working hours.
Due to Swiss work permit restrictions, we can only consider applications from Swiss nationals, EU citizens as well as current work-permit holders for Switzerland.
Ukrainian refugees are welcome, we will support you all the way.
By applying, you agree to the storage and processing of your data for the application process. We strictly comply with the applicable data protection laws.

Company Name:

RM IT Services GmbH


Hackescher Markt 2-3,


Staffing Firms







100 - 499


Pharmaceutical Recruitment

Phone No. :


Professional Resources, Professional Services Since its establishment in 1998, the RM Group has developed to become one of the leading companies in the field of IT Resources Management in Switzerland. As a specialised recruitment agency, we find highly qualified experts for your projects. This is the basic requisite for the targeted development of IT strategies and for the practical implementation of IT projects. The RM Group is among the few significant Swiss recruitment agencies which fulfills all requirements related to compliance and quality assurance per ISO 9001, ISO 14001, GoodPriv@cy® and EcoVadis certification.

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