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
Off to new destinations! Apply now directly or contact our team on +.