Job Information
Kuehne+Nagel Corporate Internal IT Audit Manager (m/w/d) in Schindellegi, Switzerland
As a Corporate Internal IT Audit Manager within the Internal Audit function, you will play a critical role in managing Information security and technology risks.
Your Role
As a Manager IT Audit, s/he will plan and lead engagements to evaluate IT processes and security controls based on frameworks and standards such as CobIT, NIST, and ISO 27001. S/he will perform IT compliance assessments based on industry standards and regulatory requirements. In this role, s/he will partner with IT management and technical leads in analyzing control deficiencies and developing remediation plans to strengthen KN’s Internal Control System.
Your Responsibilities
Plan and execute IT audits across the organization, document and report audit results in accordance with professional standards for internal auditing.
Establish and maintain IT senior management relationship.
Evaluate the efficiency, effectiveness, and compliance of operation processes with corporate IT policies and related compliance regulations.
Assess the exposures resulting from ineffective or missing control practices.
Accurately interpret audit results against defined criteria.
Provide a written and verbal report of audit findings.
Advice management to improve IT compliance, manage risk and bolster effectiveness.
Conduct annual IT risk assessments with management.
Your Skills and Experiences
Bachelor’s/ master’s degree in Information security along with professional certification CISA, CISM, CISSP, ISO 27001 Lead Auditor, CGEIT, CIA, etc.
Minimum of 7-10 years of IT audit-related experience, preferably 4-5 years of experience in the Big 4 environment.
Understanding of Governance, IT Risks and Controls, system architecture (Linux, Windows) and programming fundamentals, network ports, protocols, architecture, information security architecture, cloud computing (AWS, M365), etc.
Experience in audit or advisory exposure in the area of digital transformation (Cloud, Information Security, etc.)
Customer-focused, collaborative, flexible, persistent, and results-oriented with good communication and interpersonal skills.
Open to travel for work.
Good Reasons to Join
At Kuehne + Nagel you are always part of a committed and dynamic team – because great things can only be achieved together. Join us on our journey with the vision of making our innovative logistics solutions even better and being part of a successful and innovative company that is one of the market leaders in the industry. We offer you real professional and personal perspectives in a future-proof workplace and support you with regular training and further education. Because our success stands and falls with the people who make it possible for us - that's why we do our best to take you on board in the long term!
Kuehne + Nagel is an equal employment/affirmative action employer. If you require an accommodation for any part of the online application process due to a disability, please contact the Employee Services HR Help Desk at 1-800-267-1326 during the hours of 8:00am - 5:00pm EST; Monday through Friday or via e-mail at: HR.helpdesk@kuehne-nagel.com with the nature of your request. We will answer your inquiry within 24 hours.