IT Auditor Jobs in Zug
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Suchergebnisse - IT Auditor Jobs in Zug
PowerToFly-Zug-appcast.io-
and engineering practices behind our SOC 2, ISO 27001/42001, HIPAA, and FedRAMP programs, turning compliance requirements into resilient, well-instrumented systems rather than one-off audit exercises.
This role sits at the intersection of the CoCounsel Legal...
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Johnson and Johnson-Zug-
processes for designated countries/regions , ensuring adherence to global standards, statutory requirements, internal controls, and service-level commitments.
The Senior Analyst will drive continuous improvement, mentor analysts, support audit and system...
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Tangem AG-Zug-appcast.io-
and sales, production, logistics, and R&D teams;
• Prepare the quarterly consolidated financial statements of the Group;
• Cooperate and deliver information for internal/external audit reviews.
2. Financial planning and analysis
• Prepare the annual...
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Kantonale Verwaltung Zug-Zug-jobup.ch-
und Sicherheitskonzepte und stellst die Audit- und Revisionsfähigkeit der Organisation sicher.
• Du identifizierst, bewertest und steuerst Risiken systematisch, schaffst Transparenz für die Führungsebene und unterstützt fundierte Managemententscheidungen...
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8525-Cilag GmbH International Legal Entity-Zug-appcast.io-
for designated countries/regions, ensuring adherence to global standards, statutory requirements, internal controls, and service level commitments. The Senior Analyst will drive continuous improvement, mentor analysts, support audit and system...
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cyberunity AG-Zug-join.com-
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...
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Siemens-Zug-stellen-bern.ch-
Security – Specialty (highly 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...
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PowerToFly-Zug-appcast.io-
purchase agreements, transition services agreements (TSAs), ancillary agreements, and integration/separation plans.
• Coordinate with cross-functional stakeholders (Tax, Finance, HR, IT, and business teams) to ensure integration milestones are tracked...
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EY-Zürich, 22 km von Zug-
IT audits based on regulatory or group-wide requirements, IT audit projects on client request, IT Due Diligence projects, SOCR framework audits or other third-party assurance engagements)
• Support with performing audit procedures to ensure they meet...
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PowerToFly-Zug-appcast.io-
and AI-assisted reconnaissance.
• Partner with Security Engineering and Architecture to define standards for securing AI infrastructure and ensuring it can be effectively monitored and defended.
• Track emerging offensive AI capabilities, adversary...
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