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IT Audit Jobs in Zug

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Cloud Operations Lead

Xelon AG-Zug-join.com-gestern

management practice where it reduces friction, not as an end in itself. • Compliance and audit readiness: Keep operations aligned with ISO 27001, ISAE and Swiss data sovereignty requirements. Work with Dev- and SecOps on hardening, patch compliance and audit...

Head of Accounting Switzerland

Vereva GmbH-Zug-gestern

responsibility, paired with the tools to deliver on it Internal Controls & Audit Coordination • Maintain and continuously improve internal controls in line with Swiss Code of Obligations and SOX requirements • Coordinate external audit processes, including...

Head of Accounting

Blackbird® Talent Solutions-Zug-appcast.io-gestern

and investment activities • Lead, coach, and develop a small team of 2 to 4 accounting professionals • Set clear expectations and give the team real responsibility, paired with the tools to deliver on it Internal Controls & Audit Coordination • Maintain...

Cloud Operations Lead

Xelon AG-Zug-6 Tage alt

Product & Solution Security Expert 80-100%

Siemens Schweiz AG-Zug-heute

desirable), CISSP, CISM, CCSP, and AWS Solutions Architect Professional (preferred) • Experience working in highly regulated and audit-driven environments • Ability to manage multiple initiatives and stakeholders simultaneously, thrive in a fast-paced...

Swiss Responsible Person and GDP Quality Assurance

Rhythm Pharmaceuticals-Zug-1 Woche alt

standards. Support GDP audits and self‑inspections, including management of records within Veeva eQMS and tracking audit remediation commitments. Support maintenance and authoring of global GDP procedures, work instructions, forms, and templates to ensure...

Cyber Security Specialist (a) 100%

cyberunity AG-Zug-join.com-1 Woche alt

Prozessen in enger Abstimmung mit SOC-nahen Funktionen und IT-Stakeholdern • Koordination und Bewertung externer Penetrationstests sowie Schwachstellenanalysen mit Ableitung konkreter Massnahmen • Betrieb und Optimierung zentraler Security-Technologien...

Product & Solution Security Expert 80-100%

Siemens Schweiz AG-Zug-jobup.ch-3 Tage alt

preferred) • Experience working in highly regulated and audit-driven environments • Ability to manage multiple initiatives and stakeholders simultaneously, thrive in a fast-paced, global environment with distributed teams, evolving priorities, and diverse...

Deputy MLRO Switzerland

Copper.co-Zug-stellen-zentral.ch-1 Woche alt

STRs) and other required regulatory submissions. • Lead the end-to-end coordination of external audits and support the implementation of corrective action plans in response to audit outcomes, internally identified issues, and internal compliance...

Manager - IT Audit Financial Services

KPMG-Zürich, 22 km von Zug-heute

Assistant) Manager - IT Audit Financial Services Entdecke KPMG – Werde Teil unseres Teams Mit 300 verschiedenen Möglichkeiten in den Bereichen Prüfung und Beratung können unsere Mitarbeitenden den Karriereweg wählen, der am besten zu ihnen passt...

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