Senior Manager IT Audit

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 Internal Audit function that delivers impactful audits.

The successful candidate will be responsible for developing and delivering the IT audit plan, as well as digitalizing the internal audit function (e.

g., tools, data analytics). You will be part of a team that is rapidly developing and maturing, adopting agile auditing and digitalization.

What You’ll Be Doing Responsible for delivering an impactful and sought-after IT internal audit function. This includes leading the end-to-end development, delivery, and reporting of the annual IT audit plan.

The scope will include ITGCs, process audits (e.g., data, AI, cyber) as well as integrated audits with the FinOps IA team.

Identify key risks and ensuring that the IT environment operates efficiently and securely. Utilize data analytics including continuous monitoring to assess key risks.

Drive continuous improvement efforts within the Internal Audit department. Anticipate and assess the impact of technology risks on SoftwareOne and improve IT policies, procedures and performance.

Manage and mentor team members and external resources as needed. What we need to see from you Skills and abilities : Minimum of 8 years of IT Audit experience including Big-4.

Professional qualification, such as CISA. Excellent data interrogation skills and visualization skills (e.g. Power BI, SQL, or Alteryx are desirable).

Effective (English) presentation, communication and persuasion skills. Ability to travel globally (up to 20%). Strong values (including integrity, work ethics, innovation, respect, trust and fun!).

Experience and Education : The ideal candidate will be able to demonstrate the following : Degree in Computer Science, IT, Accounting Information Systems, or related field.

Relevant professional qualifications, such as CIA, CISA, CISM, CISSP or CRISC. Extensive experience in technology auditing and information technology, including ITGCs.

Strong knowledge of current security and control frameworks and standards (e.g. NIST, ITIL, COBIT. 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 Internal Audit function that delivers impactful audits.

The successful candidate will be responsible for developing and delivering the IT audit plan, as well as digitalizing the internal audit function (e.

g., tools, data analytics). You will be part of a team that is rapidly developing and maturing, adopting agile auditing and digitalization.

What You’ll Be Doing Responsible for delivering an impactful and sought-after IT internal audit function. This includes leading the end-to-end development, delivery, and reporting of the annual IT audit plan.

The scope will include ITGCs, process audits (e.g., data, AI, cyber) as well as integrated audits with the FinOps IA team.

Identify key risks and ensuring that the IT environment operates efficiently and securely. Utilize data analytics including continuous monitoring to assess key risks.

Drive continuous improvement efforts within the Internal Audit department. Anticipate and assess the impact of technology risks on SoftwareOne and improve IT policies, procedures and performance.

Manage and mentor team members and external resources as needed.Skills and abilities : Minimum of 8 years of IT Audit experience including Big-4.

Professional qualification, such as CISA. Excellent data interrogation skills and visualization skills (e.g. Power BI, SQL, or Alteryx are desirable).

Effective (English) presentation, communication and persuasion skills. Ability to travel globally (up to 20%). Strong values (including integrity, work ethics, innovation, respect, trust and fun!).

Experience and Education : The ideal candidate will be able to demonstrate the following : Degree in Computer Science, IT, Accounting Information Systems, or related field.

Relevant professional qualifications, such as CIA, CISA, CISM, CISSP or CRISC. Extensive experience in technology auditing and information technology, including ITGCs.

Strong knowledge of current security and control frameworks and standards (e.g. NIST, ITIL, COBIT. Excellent analytical, communication, and interpersonal skills.

Tech sector experience is a plus.