IT Audit
- Employment type
- Full-time
- Location
- Bern · Remote possible
- First posted
Your future begins here #
You plan and conduct risk-based IT audits within the Swisscom Gruppe. In doing so, you strengthen the quality, security, and compliance of our IT and processes. Working in a dedicated team, you use modern methods and tools and further develop our audit practice. We maintain an open, collegial cooperation and promote your development.
- Independent planning and execution of risk-based IT audits in group companies
- Assessment of the adequacy and effectiveness of IT controls as well as identification of IT and network risks
- Support in financial and process audits and creation of clear audit findings
- Further development of audit planning, audit methods, and internal tools
Your Skills
- Degree (ETH/Uni/FH/HF) in Business Informatics, Computer Science, or Business Administration or an equivalent degree
- Several years of experience in IT Audit, Assurance, or a comparable environment, ideally in large companies or with IT Service Providers
- High affinity for IT, Cyber, networks, and telecommunications; interest in AI and AI Governance; experience with data analysis, AI-supported methods, and audit tools is an advantage
- Knowledge of relevant standards such as NIS2, ISO 27001, or NIST; certification such as CISA or CIA or willingness to acquire these
- You think conceptually, recognize trends and connections, and derive conclusive conclusions
- Independent, structured, and reliable; pragmatic in implementation
- Communicative and team player; enjoyment of exchange with different stakeholders
- Very good German and English in spoken and written form
With us, you have the opportunity to work in one of our offices in Switzerland or from your home office. In doing so, you will come into contact with agile working methods and the latest technologies. We offer flexible working hours to meet your personal needs. As a Swisscom employee, you can look forward to a variety of attractive benefits that will enrich your work experience. These include a pleasant working environment, financial advantages, and exciting opportunities for professional development. Benefits.
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Is it a match? Apply now. #
Discover what you can do #
Further questions?
Here you will find answers to the most important and frequently asked questions.
To all recruiters: Swisscom does not accept resumes from agencies. Please do not forward resumes to our Job's Alias, to Swisscom employees, or to any other organizational entity. Swisscom is not responsible for fees related to unsolicited resumes.
Contact Person
Vanessa Méndez
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Talent Acquisition Manager
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+41 (58) 2236522
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Your Homebase
Swisscom AG
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Alte Tiefenaustrasse 6, 3048 Worblaufen
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Posted 4 days ago