Senior IT Auditors

Lausanne or Amsterdam
10 Jan 2018
26 Jan 2018
Contract Type
Full Time

We are looking for Senior IT Auditors to be a part of our Corporate Audit Team based in two locations namely Lausanne (Headquarters) and Amsterdam.  The incumbent of the position will be responsible for identifying and assessing information services and operational risks in all areas of our business worldwide.

Do you want to be part of our journey to create a smoke free future?

We will offer you an environment where you will experience working with challenging and trendy IT risks, such as cloud, digital, big data and Agile/DevOps, auditing and a wide range of systems from manufacturing to supply chain to consumer engagement.

Specific responsibilities include:

  • Using analytical, information systems and project management skills to assess and test the effectiveness of the company’s information systems controls environment
  • Participating in the planning, scoping and performance of audits
  • Executing assigned audit procedures in line with Corporate Audit standards within agreed budget and timeliness
  • Experiencing the broad spectrum of different PMI markets and information systems, across a wide variety cultural environments
  • Communicating the results of your work to the senior IS management

Skills required:

  • University Degree in IT/Computer Science or equivalent experience
  • Experience in external or/and internal IT audit or in an IT department within multinational organizations  (preferably in the FMCG environment)
  • Proven experience in one or more of the following areas:
    • Cloud hosting and cloud based IT platforms
    • Processes around B2C/B2B, digital consumer and trade engagement, e-commerce and online payments
    • Agile/Scrum framework
    • SAP R/3 customization and/or authorization concept
    • Big data solutions
  • Knowledge on key automated controls in business applications
  • Professional qualifications such as CISA or CISSP or similar are an advantage
  • Fluent English in writing and speaking; other language skills are advantageous
  • Continuous improvement mindset and very good analytical and organizational skills, to handle projects and work under strict deadlines
  • Flexibility and enthusiasm to travel (around 30% of the time for the vacancy based in Lausanne and 60 % for the vacancy in Amsterdam)

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