ID	5157
Sparte	Qualitiy /Auditing / Security / Governance / Risk / Testing
Titel	Internal Auditor IT
Arbeitsort	Muttenz
Aufgaben	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
Anforderungen	Bachelor’s degree in IT or related fields, along with certifications such as CISA, CSISP, or CRMA Relevant professional experience in IT auditing or cybersecurity Experience in external auditing is a plus Knowledge of internal auditing standards, COSO, risk management, and business process improvement/consulting Experience with IT SOX 404 compliance is an advantage Excellent English and good German language skills
Sprachen	Excellent English and good German language skills