Beschreibung
Role: ICIF: Internal Control Specialist [IT Consultant][Contract]Location: Zurich, Switzerland [Remote/Hybrid]
Contract Duration : 9months + Extension
Project Details :
The project implements the COSO Internal Control - Consolidated Framework (ICIF) within the business area Technology & Transformation within business units in Switzerland. The focus lies on the implementation of key risks and controls on applications and IT processes.
Responsibilities & Tasks
Together with the project team, you are implementing ICIF within the IT department in the business unit in Switzerland. As an expert in internal controls IT environments, among others you are supporting the owners with control definition, gap assessments and challenges providing inputs. Furthermore, you are supporting the controls, processes and application owners in implementing the defined controls and improving the underlying processes if needed.
Required Skills & Qualifications
- English & German (documentation is in German)
- In-depth knowledge of process- and control design in IT environments
- Strong communication skills and ability to manage large sets of stakeholders
- Comfortable to work remotely and in a virtual team
- Familiarity with ARIS, RACE, MS Powerapps (desirable*)
- Framework knowledge in ITIL/COBIT (desirable*)
Michael Bailey International is acting as an Employment Business in relation to this vacancy.