Senior Internal Auditor - FinOps

Why SoftwareOne? Why SoftwareOne? SoftwareOne is redefining how companies build, buy and manage everything in the cloud. By helping clients to migrate and modernize their workloads and applications and in parallel, to navigate and optimize the resulting software and cloud changes SoftwareOne unlocks the value of technology.

The company’s 9,000+ employees are driven to deliver a portfolio of 7,500 software brands with sales and delivery capabilities in 90 countries.

Headquartered in Switzerland, SoftwareOne is listed on the SIX Swiss Exchange under the ticker symbol SWON. Visit us at https : / / www.

softwareone.com / en The role This is a rare opportunity to be part of a new and forward-looking global Internal Audit function that delivers impactful audits.

This includes proactively protecting and enhancing organizational value and ultimately business performance. As a Senior Internal Auditor, you will play a crucial role in ensuring the effectiveness of our internal controls, risk management processes, and compliance with policies, procedures and regulations.

You will be part of a team that is rapidly developing and maturing, adopting agile auditing and digitalization. The Senior Internal Auditor will be responsible for assisting the Senior Manager in planning audit engagements and executing the fieldwork to deliver the annual audit plan.

The fieldwork undertaken is to test the internal controls in place to ensure that risks across the business are being managed and mitigated as agreed by management.

The Senior Internal Auditor would also be responsible for drafting Internal Audit reports. What You’ll Be Doing Deliver impactful internal audits independently, as well as part of a team in line with the SoftwareOne internal audit methodology.

This includes hands-on audit planning, fieldwork including detailed testing procedures, and (draft) reporting. Tracking and following-up on audit issues and actions.

Build and maintain strong partnerships with internal and external stakeholders. Champion good governance, internal control and risk management.

This role is global and requires periodic travel (up to 25%). What we need to see from you Skills and abilities Proven ability to critically assess controls and risks, drive actions, and deliver meaningful results.

Ability to manage and execute multiple audits at the same time. Effective (English) presentation, communication and persuasion skills.

Ability to undertake special projects and investigations as required. Strong values (including integrity, work ethics, innovation, respect, trust and fun!).

Experience and Education The ideal candidate will be able to demonstrate the following : Relevant qualification(s) (e.g.

CIA, CPA, accounting degree). Minimum of four years of relevant experience (big-4 experience is preferred). Excellent analytical, communication, and interpersonal skills.

Tech sector experience is a plus. Job Function Finance Accommodations SoftwareOne welcomes applicants from all backgrounds and abilities to apply.

If you require reasonable adjustments at any point during the recruitment process, email us at reasonable.accommodations@softwareone.

com. Please include the role for which you are applying and your country location. Someone from our organization that is not part of the decision-making process will be in touch to discuss your specific needs and we will make every effort to accommodate you.

Any information shared will be stored securely and treated in the strictest of confidence in line with GDPR.This is a rare opportunity to be part of a new and forward-looking global Internal Audit function that delivers impactful audits.

This includes proactively protecting and enhancing organizational value and ultimately business performance. As a Senior Internal Auditor, you will play a crucial role in ensuring the effectiveness of our internal controls, risk management processes, and compliance with policies, procedures and regulations.

You will be part of a team that is rapidly developing and maturing, adopting agile auditing and digitalization. The Senior Internal Auditor will be responsible for assisting the Senior Manager in planning audit engagements and executing the fieldwork to deliver the annual audit plan.

The fieldwork undertaken is to test the internal controls in place to ensure that risks across the business are being managed and mitigated as agreed by management.

The Senior Internal Auditor would also be responsible for drafting Internal Audit reports. What You’ll Be Doing Deliver impactful internal audits independently, as well as part of a team in line with the SoftwareOne internal audit methodology.

This includes hands-on audit planning, fieldwork including detailed testing procedures, and (draft) reporting. Tracking and following-up on audit issues and actions.

Build and maintain strong partnerships with internal and external stakeholders. Champion good governance, internal control and risk management.

This role is global and requires periodic travel (up to 25%).Skills and abilities Proven ability to critically assess controls and risks, drive actions, and deliver meaningful results.

Ability to manage and execute multiple audits at the same time. Effective (English) presentation, communication and persuasion skills.

Ability to undertake special projects and investigations as required. Strong values (including integrity, work ethics, innovation, respect, trust and fun!).

Experience and Education The ideal candidate will be able to demonstrate the following : Relevant qualification(s) (e.g.

CIA, CPA, accounting degree). Minimum of four years of relevant experience (big-4 experience is preferred). Excellent analytical, communication, and interpersonal skills.

Tech sector experience is a plus.