Skip to content

Internal Auditor IT 80-100% (f/m/d)

Key information

  • Publication date:06 December 2024
  • Workload:80 – 100%
  • Contract type:Unlimited employment
  • Language:English (Fluent), German (Intermediate)
  • Place of work:Muttenz

Key tasks and responsibilities

  • Support in planning the annual cybersecurity audit program
  • Independent execution of audits on cybersecurity controls in accordance with the parent company's (FEMSA) requirements
  • Identification of control weaknesses and gaps, and development of remediation plans
  • Assisting business units in enhancing the maturity of cybersecurity controls
  • Support in the continuous improvement of the cybersecurity audit methodology
  • Close collaboration with the internal audit function of the parent company
  • Close collaboration with external auditors

Key skills / requirements

  • Bachelor's degree in IT or related fields, along with certifications such as CISA, CSISP, or CRMA
  • Relevant professional experience in IT auditing or cybersecurity
  • Experience in external auditing is a plus
  • Knowledge of internal auditing standards, COSO, risk management, and business process improvement/consulting
  • Experience with IT SOX 404 compliance is an advantage
  • Excellent English and good German language skills 

What we offer

  • A dynamic working environment with room for ideas and creativity
  • An uncomplicated company culture and a "you" culture
  • Exciting projects and tasks with a high degree of responsibility
  • Employee benefits and discounts on Valora formats
  • A variety of exciting online training courses at the Valora Academy
  • Fair employment conditions
  • Home office arrangement

Contact

  • Valora Group