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

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

Valora Corporate

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

17343
Technologie de l'information
Professionnels
Temps plein ou temps partiel
Muttenz
10.06.2025

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

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

What we offer

Valora Corporate

Hofackerstrasse 40, 4132 Muttenz, Baselland, Schweiz

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