Manager - Technology Risk - IT Audit / EMEIA Financial Services in Zurich 1
Zürich
SIGMA7 GmbH
Vollzeit102.500 CHF – 206.000 CHF
As IT Manager, you will be operationally responsible for conducting audits of financially relevant IT systems and information portals from an internal control and
Assistant - Technology Risk - IT Audit / EMEIA Financial Services (as of June 2025)
Zürich
SIGMA7 GmbH
Vollzeit80.000 CHF – 110.500 CHF
Together with the team, you will audit operational IT systems and information portals from the perspective of internal control and risk and compliance management
IT SOX Compliance Analyst (m/w/d)
Zürich
Workmanagement AG
Vollzeit86.000 CHF – 118.000 CHF
Performing tests of design effectiveness and operating effectiveness according to internal control testing guidance for ITGCs.