Internal Control Specialist IT Consultant wmd 8544

For a project at our client s site (home office possible within Switzerland), an international insurance based in Zurich, we are looking for an experienced Internal Control Specialist/ IT Consultant.

In this role, you will be responsible for supporting the owners with implementing ICIF within the IT department.

Tasks

• Responsible for the implementation of ICIF within the IT department in the business unit in Switzerland
• Supporting the owners with control definition, gap assessments and challenging the provided inputs
• Supporting the control, process and application owners in implementing the defined controls and improving the underlying processes if needed

Requirements

• Experience as an Internal Control Specialist/ IT Consultant with a focus on ICIF (Internal Control-Integrated Framework)
• In-depth knowledge of process- and control design within the IT environment
• Knowhow in ARIS, RACE, MS PowerApps are a plus
• Understanding in ITIL/ COBIT or similar frameworks is an advantage
• Excellent communication skills and the ability to deal with a large set of stakeholders
• Comfortable working remotely in a virtual team
• Fluent in English, good German writing skills

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