Job Description
IT Governance Specialist Corporate IT Risk Management Controls & Governance: Manage audit efforts ensuring IT operations integrity and compliance. Support cloud governance initiatives and enhance cloud strategies and governance frameworks. University degree in law business administration management economics IT or comparable required. Professional experience in financial industry consulting or audit compliance function preferred. Profound expertise in financial markets regulation and IT frameworks standards. Strong project management skills excellent time management and clear concise communication style required. Analytical skills intercultural competence and hands-on mentality essential. Very good knowledge of MS Office applications and experience with JIRA PowerBI and SAP Analytics Cloud desirable. Proficiency in written and spoken English German language skills an asset. **Key Responsibilities:**
* **Audit Management:**
Coordination of internal external audits and 2nd line controls with focus on IT
Supervision of audit field work execution documentation and findings management
Quality assurance and tracking of documents to be provided to audit
Validation of audit reports and communication of results to Corporate IT management
Support Finding Owners in remediation activities of the respective findings
Regular audit reporting to Corporate IT management
* **Cloud Governance:**
Support the group-wide cloud strategy within Corporate IT and assist with the adoption as well as acceleration of the development of our Cloud Services
Maintain and ramp up cloud governance framework according to applicable regulatory and internal requirements
**Qualifications:**
* University degree in law business administration management economics IT or comparable
* Professional experience in financial industry consulting or audit compliance function preferred
* Profound expertise in financial markets regulation and IT frameworks standards
* Strong project management skills excellent time management and clear concise communication style required
* Analytical skills intercultural competence and hands-on mentality essential
* Very good knowledge of MS Office applications and experience with JIRA PowerBI and SAP Analytics Cloud desirable
* Proficiency in written and spoken English German language skills an asset