Sachbearbeiter:in Compliance Office bei PostFinance, verantwortet Compliance - relevante Fälle und Anliegen aus der Teammailbox. Abwechslungsreiche Aufgaben in einem hybriden Arbeitsumfeld in Bern mit Homeoffice - Option.
About the role
- IT Audit Senior Manager leading IT audit and assurance engagements in a global accounting firm. Guiding teams in complex IT and regulatory environments with a hybrid work setup.
Responsibilities
- Lead and oversee multiple IT audit engagements, focusing on ITGC, ITAC, and business process controls.
- Serve as a trusted advisor, guiding IT risk, control frameworks, and regulatory compliance.
- Supervise, mentor, and develop team members to enhance their skills and performance.
- Drive client engagement workstreams, delivering high-quality outputs on time.
- Leverage technology and innovative approaches to improve audit efficiency, control testing, and risk assessment.
- Build and maintain strong client relationships and ensure open communication.
- Uphold professional standards, the firm's code of conduct, and compliance requirements.
- Identify and implement opportunities for process enhancements and knowledge sharing.
Requirements
- Bachelor's degree in Computer Science, Accounting, Business Administration, or a related field.
- 10+ years of solid experience in IT audit, risk, and regulatory compliance.
- Professional certifications such as CISA, CIA, CISM, or CPA.
- Demonstrated expertise in IT risk and control frameworks.
- Proficiency in data analysis, audit automation tools, and digital assurance solutions.
- Proven ability to lead multiple client engagements and mentor junior team members.
- Strong client relationship management, communication, and leadership skills.
- Can start immediately, if possible.
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