Senior Auditor – Digital Technology, Cybersecurity

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🕒 3 days ago

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Switzerland Global Enterprise

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 1927

🤝 B2B

🛍️ eCommerce

B2B • eCommerce • Export

Switzerland Global Enterprise is a national platform that provides support to companies in Switzerland to promote their products and services in international markets. The organization offers various services including market entry advice, networking opportunities, and information on trade regulations, helping Swiss businesses to successfully expand and thrive globally.

📋 Description

• Execute a portfolio of Digital Technology & Cybersecurity audits, ensuring timely delivery of the audit plan and providing management with prompt, actionable results • Scope and deliver risk‑based audits, reporting findings in clear, concise, and value‑added audit reports • Partner with management to develop remediation plans and track corrective actions to completion • Develop audit programs and testing procedures aligned to risks, processes, controls, and test objectives • Review process and control documentation to identify gaps, and perform detailed reviews of testing completed by other Internal Audit team members • Provide regular progress updates and escalations to the Internal Audit Manager to support informed decision‑making • Collaborate with digital technology, cybersecurity, compliance, and data analytics teams to deliver fully integrated audits and present a unified approach to stakeholders • Apply data analytics tools and techniques to enhance audit effectiveness and identify trends, anomalies, and risk areas • Build and maintain strong stakeholder relationships, staying informed on business initiatives, risk profiles, and impacts to the audit plan • Stay current on emerging regulations and trends, incorporating relevant changes into audit planning and execution • Promote continuous improvement by identifying and integrating best practices, modern tools, and technologies into audit processes • Contribute to an inclusive team environment where all members can bring their full selves to work and perform at their best

🎯 Requirements

• Bachelor’s degree in accounting, finance, business administration, information technology, cybersecurity, or a related field • 3+ years of relevant internal audit or equivalent experience in industries such as manufacturing, medical devices, technology, consulting, or financial services—preferably with a Fortune 500 company or Big 4 firm—including at least 2 years in internal audit management • Familiarity with frameworks such as NIST 800‑53, NIST 800‑171, the NIST Privacy Framework, CSA CCM, ISO 27001, ITIL v3, COBIT, and FAIR • Ability to travel domestically and internationally approximately 15–20% • Demonstrated experience or exposure in audit and risk management • Proficient in leveraging AuditBoard and other auditing tools to drive efficiency • Solid understanding of legal, regulatory, and compliance requirements • Strong communication skills, including listening, writing, presenting, and influencing • Lean‑minded approach with a passion for continuous operational improvement • Experience with data analytics tools and techniques is a plus • Strong project management and organizational capabilities • Proven analytical and problem‑solving skills • Ability to coach, mentor, and develop team members • Professional certifications such as CISA, CISSP, or CISM are preferred

🏖️ Benefits

• medical, dental, vision, and prescription drug coverage • access to Health Coach from GE Vernova, a 24/7 nurse-based resource • access to the Employee Assistance Program, providing 24/7 confidential assessment, counseling and referral services • GE Vernova Retirement Savings Plan, a tax-advantaged 401(k) savings opportunity with company matching contributions and company retirement contributions • access to Fidelity resources and financial planning consultants • tuition assistance • adoption assistance • paid parental leave • disability benefits • life insurance • 12 paid holidays • permissive time off