IT Audit Jobs in Basel
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Suchergebnisse - IT Audit Jobs in Basel
coni+partner AG-Basel
Responsible for ensuring the quality of IT internal audit work.
2. In complex IT audits, leading a team and supporting colleagues.
3. Establishing compliance regarding major enterprise IT technologies and platforms in accordance with the group methodology...
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Aequor Consulting GmbH-Basel
qualification (Swiss, US, or equivalent)
• 5–7 years of audit experience including at least 1 year in a managerial role leading international audit teams
• Strong leadership and coaching skills with experience collaborating across functions (e.g. IT, Tax...
AEQUOR CONSULTING GMBH-Basel
experience including at least 1 year in a managerial role leading international audit teams
3. Strong leadership and coaching skills with experience collaborating across functions (e.g. IT, Tax, Valuation)
4. Excellent communication skills in English...
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Rocken®-Basel
sowie externen Weiterbildungen steigert er die Fach-, Sozial- und Selbstkompetenzen seiner Mitarbeiterinnen und Mitarbeiter vom Zeitpunkt des Eintritts bis zur Pensionierung.
Verantwortung:
• Die Jahresplanung der IT-Audit Prüfthemen aktiv mitgestalten...
Lonza-Basel
customer)
• perform and supervise follow up of audits/inspections in audit management system (TrackWise)
• support SMEs during compilation of CAPA response plans
2. Participation in inspection readiness program at Drug Product Services (DPS) sterile...
Aequor Consulting GmbH-Basel
qualification (Swiss, US, or equivalent)
• 5–7 years of audit experience including at least 1 year in a managerial role leading international audit teams
• Strong leadership and coaching skills with experience collaborating across functions (e.g. IT, Tax...
Lonza-Basel
and supervise follow up of audits/inspections in audit management system (TrackWise)
support SMEs during compilation of CAPA response plans
Participation in inspection readiness program at Drug Product Services (DPS) sterile filling plant
Coordination audit...
NZZone-Basel
in carrying out IT audits (e.g. at a Big4 company or internal audit department) or in the area of IT risk management / operational risk management, preferably at an international company.
• Qualities guaranteed to boost your career at EY: ability to work in a...
Deloitte AG-Basel
im Arbeitsalltag, die ständig erweitert und verbessert werden. Dabei sind Datenanalysen und IT-Kenntnisse unumgänglich.
• Kein Tag wie der andere - Die täglichen Herausforderungen ermöglichen dir ein vertieftes Verständnis für Risiken, Prozesse und Strategien...
TN Switzerland-Basel
profitability analysis, and other special projects as assigned.
KEY RESPONSIBILITIES
1. External audit
• Key stakeholder for the audit review (quarterly, interim and year end)
• Liaising with our auditors on PBC lists and queries
• Preparing analytical...
Real Garant Versicherung AG-Basel
wichtige Rollen als Process Owner – z.B. für Incident-, Problem-, Change- und Identity-Management.
Audit & Prüfungen:
• Du koordinierst interne und externe Audits zu regulatorischen Themen – teilweise bearbeitest du diese selbst.
• In deiner Funktion...
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TN Switzerland-Basel
are assessed and addressed in a timely manner.
• Ensuring successful internal audits: Management representative for the internal auditors. Ensuring systematic root cause analysis and implementation of mitigating actions for audit observations...
PwC-Basel
company, and are comfortable with IT tools.
• You ideally are a certified Expert in Accounting and Controlling, Fiduciary or are in training to obtain it or an equivalent higher diploma.
• Be familiar with international accounting standards, IFRS, US GAAP...
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Lonza-Basel
Today, Lonza is a global leader in life sciences operating across three continents. While we work in science, there’s no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help...
Novartis Farmacéutica-Basel
across the Platform team and enterprise stakeholders to achieve business priorities.
• Oversee vendors at the Platform level, in collaboration with IT and External Partnership Teams.
• Quality and Compliance:
• Ensure on-time, compliant, secure...
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