Senior IT Audit Manager (Head-of Position)Why SoftwareOne?SoftwareOne is redefining how companies build, buy and manage everything in the cloud.
By helping clients to migrate and modernize their workloads and applications - and in parallel, to navigate and optimize the resulting software and cloud changes - SoftwareOne unlocks the value of technology.The company's 9,000+ employees are driven to deliver a portfolio of 7,500 software brands with sales and delivery capabilities in 90 countries.
Headquartered in Switzerland, SoftwareOne is listed on the SIX Swiss Exchange under the ticker symbol SWON.
Visit us at SoftwareOne.The roleAs the Senior IT Audit Manager, you will establish and lead the global IT internal audit function, working closely with management and leadership teams to deliver impactful audits.
You will be a team builder with an appetite for innovation and a proven ability to deliver an effective IT audit function, including data analytics capabilities.What You'll Be DoingDevelop and execute the IT internal audit strategy in line with the company's overall objectives.Lead the IT internal audit function, including the development, delivery, and reporting of the annual IT audit plan, covering ITGCs, process audits (e.g., data, AI, cyber), and integrated audits with the FinOps IA team.Track and analyze KPIs to measure audit performance and effectiveness.Manage, mentor, and develop team members to build a high-performing audit team.Stay updated on IT audit trends and collaborate cross-functionally to ensure best practices.Identify key risks and ensure that the IT environment operates efficiently and securely.Utilize data analytics, including continuous monitoring, to assess and mitigate key risks.What we need to see from youSkills and abilities:Minimum of 8 years of IT Audit experience, including Big-4.Data interrogation skills and visualization skills (e.g.
Power BI, SQL, or Alteryx are desirable).Effective presentation, communication and persuasion skills in English.Self-starter and hands-on.Ability to travel globally (up to 20%).Experience and Education:The ideal candidate will be able to demonstrate the following:Degree in Computer Science, IT, Accounting, or a related field.Relevant professional qualifications, such as CIA, CISA, CISM, CISSP, or CRISC.Extensive experience in technology auditing and information technology, including ITGCs.Strong knowledge of current security and control frameworks and standards (e.g.
NIST, ITIL, COBIT).Excellent analytical, communication, and interpersonal skills.Tech sector experience is a plus.Job FunctionFinanceAccommodationsSoftwareOne welcomes applicants from all backgrounds and abilities to apply.
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