Senior IT Internal Auditor

Job title: Senior IT Internal Auditor

Company: Tetra Pak


Job description: At Tetra Pak we commit to making food safe and available, everywhere; and we protect what’s good – protecting food, protecting people, and protecting the planet. By doing so we touch millions of people’s lives every day.And we need people like you to make it happen.We empower you to reach your potential with opportunities to make an impact to be proud of – for food, people and the planet.Job SummaryThe Tetra Laval Group consists of three industry groups, Tetra Pak, Sidel and DeLaval, all focused on technologies and services for the efficient and sustainable production, processing, packaging and distribution of food. Tetra Laval International is now looking for a Senior IT Auditor, who will work closely with the business to raise the level of controls and improve business performance and contribute to providing assurance to the Audit Committee regarding risk and overall corporate governance.Scope of the roleDeliver audits of individual organisations, projects, processes and issues that are critical to overall Group objectives. Develop and recommend operational and process improvements in critical areas of the business.
This is a permanent position based in based in Windsor or Pully and will involve global travel (20%). You will report to the Audit Manager.What you will do

• Collaborate and support the work of internal auditors and external advisors to deliver IT and cyber security audits of organisations, projects, processes and issues that are critical to the overall Group’s objectives on a global basis through planning, preliminary work, fieldwork and report for each assignment in an efficient manner
• Support the execution of the audit strategy by contributing to the audit improvement programme on individual assignments
• Deliver detailed analyses through your field work within the business areas and make accurate recommendations, interacting with senior management
• Assist the Audit Manager in their assignments to maximize the efficiency and effectiveness of the overall audit department and deliver the internal audit strategy
• Participate in the development and improvement of audit processes and tools that have significant impact on overall long-term performance and to participate in the development and improvement of audit approach and methodology ensuring that it is risk-based and leveraging on new emerging analytic tools (eg. Data analytics, Al)
• Demonstrate strong analytical and problem-solving skills to identify audit risks and recommend effective solutions
• Collaborate with cross-functional teams to enhance organizational learning and drive process optimization
• Pursue continuous professional development and certification opportunities to advance within the audit function
• Stay updated with the latest audit tools and techniques, fostering a tech-savvy approach to auditing.

We believe you have

• Bachelor’s degree in information technology, Computer Science, Engineering, or a related field.
• CISA or/and CISM qualification a must; ISO 27001 training and Certified Internal Auditor (CIA) qualification are desirable.
• Knowledge of the International Professional Practices Framework (IPPF), NIST CSF 2.0 and NIS 2 Directive.
• 5 years’ experience gained in audit, IT control function in an international corporate environment
• Demonstrated experience in assessing risks and processes in complex IT environments, including digitalization initiatives.
• Strong understanding of IT infrastructure components (including cloud platforms), cybersecurity frameworks and Operational Technology.

As a person we believe that you have the ability to distill technical concepts into clear language for all stakeholders, including the Audit Committee. You demonstrate an independent mindset with the ability to convince and challenge the status quo constructively. You have the ability to engage effectively with colleagues at all levels, demonstrating empathy and clear communication.
Furthermore you are self-motivated with the ability to perform effectively under pressure and adapt to changing circumstances. Flexible in all nature especially towards extensive travel abroad. When it comes to language, we expect you to be fluent in English both written and spoken and any other languages is considered a plus.We Offer You

• Position with growth opportunity in multinational environment
• Possibility to impact the Group global and strategic projects
• Extensive international network

Apply NowIf you are inspired to be part of our promise to protect what’s good; for food, people, and the planet, apply through our careers page at .This job posting expires on 12th March 2025.Diversity, equity, and inclusion is an everyday part of how we work. We give people a place to belong and support to thrive, an environment where everyone can be comfortable being themselves and has equal opportunities to grow and succeed. We embrace difference, celebrate people for who they are, and for the diversity they bring that helps us better understand and connect with our customers and communities worldwide.The Tetra Laval Group consists of three industry groups, , and , all focused on technologies for the efficient production, packaging and distribution of food.

Expected salary:

Location: Lausanne

Job date: Sat, 22 Feb 2025 03:45:56 GMT

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