IT Audit Jobs in Lausanne
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Suchergebnisse - IT Audit Jobs in Lausanne
Legal operations-Lausanne
of IT impacts on financial reporting and an interest in digital audit techniques and IT integration.
Ideally you also have
Willingness to learn and adapt quickly.
A strong interest in our profession and client‑oriented attitude.
A strong team...
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Ernst & Young Advisory Services Sdn Bhd-Lausanne
the ability to: communicate well; establish strong working relationships; maintain a positive outlook; work under pressure
• Strong understanding of IT impacts on financial reporting and an interest in digital audit techniques and IT integration...
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appcast.io -
PricewaterhouseCoopers-Lausanne
Impact
Lead SOX IT audits SOC 1 business process reporting and ERP-related control assessments with a focus on SAP environments for multinational clients across industries such as consumer products pharmacy benefit management (PBM) and healthcare...
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IMD International-Lausanne
security incidents and ensure response procedures are followed, with close coordination with the SOC and the IT teams.
• Further develop incident response processes and run tabletop simulations with senior management, technical teams, and key stakeholders...
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appcast.io -
PwC-Lausanne
relevant regulations.
Your Impact
Lead SOX IT audits, SOC 1 business process reporting, and ERP-related control assessments, with a focus on SAP environments, for multinational clients across industries such as consumer products, pharmacy benefit...
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Lonza-Monthey, 38 km von Lausanne
execution and documentation of all customer audits and for the management of internal audits (self-inspections) and paper inspections by regulatory authorities. The Audit Manager also supports the QA Management in the preparation, execution and documentation...
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PwC - Global-Lausanne
Your Impact
Lead SOX IT audits, SOC 1 business process reporting, and ERP-related control assessments, with a focus on SAP environments, for multinational clients across industries such as consumer products, pharmacy benefit management (PBM...
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EY-Lausanne
in digital audit techniques and IT integration
Ideally, you’ll also have
Willingness to learn and adapt quickly
A strong interest in our profession and client-oriented attitude
Strong team player mentality to proactively drive solutions within highly...
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Ernst & Young AG-Lausanne
ability to: communicate well; establish strong working relationships; maintain a positive outlook; work under pressure
Strong understanding of IT impacts on financial reporting and an interest in digital audit techniques and IT integration
Ideally...
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SpotMe-Lausanne
teams by configuring components (SSO, API 2.0 endpoints, integration modules) and guiding customer IT teams.
Ensure solutions meet both technical and business requirements through close collaboration with customers, partners, and SpotMe implementation...
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