IT Audit & Regulatory Affairs Lead — FINMA, DORA, GxP
Job in
3052, Zollikofen, Canton de Berne, Switzerland
Listed on 2026-06-23
Listing for:
T-Systems Switzerland
Full Time
position Listed on 2026-06-23
Job specializations:
-
IT/Tech
IT Business Analyst, IT Consultant, Data Analyst, IT Project Manager
Job Description & How to Apply Below
T-Systems Schweiz sucht einen IT-Audit Manager (w/m/d) in Zollikofen, um interne ISAE 3402-Audits zu planen und durchzuführen. Die Rolle kombiniert Audit Management mit regulatorischen Anforderungen, insbesondere in Bezug auf FINMA, DORA und GxP.
Der ideale Kandidat hat ein Studium in Wirtschaftsinformatik oder Informatik, fundierte Erfahrung in IT-Audits und kennt die relevanten Compliance-Frameworks. Sprachkenntnisse in Deutsch und Englisch sind erforderlich.
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