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Senior Internal Auditor

hace 2 meses

Xico, México Softwareone A tiempo completo

About SoftwareOne

SoftwareOne is a leading global provider of software and cloud services, helping companies build, buy, and manage their technology infrastructure. With a portfolio of 7,500 software brands and sales and delivery capabilities in 90 countries, SoftwareOne is headquartered in Switzerland and listed on the SIX Swiss Exchange under the ticker symbol SWON.

The Role

This is a unique opportunity to join a new and forward-looking global Internal Audit function at SoftwareOne. As a Senior Internal Auditor, you will play a crucial role in ensuring the effectiveness of our internal controls, risk management processes, and compliance with policies, procedures, and regulations. You will be part of a team that is rapidly developing and maturing, adopting agile auditing and digitalization.

Key Responsibilities

  • Assist the Senior Manager in planning audit engagements and executing the fieldwork to deliver the annual audit plan.
  • Test internal controls in place to ensure that risks across the business are being managed and mitigated as agreed by management.
  • Draft Internal Audit reports.
  • Track and follow-up on audit issues and actions.
  • Build and maintain strong partnerships with internal and external stakeholders.
  • Champion good governance, internal control, and risk management.

Requirements

  • Proven ability to critically assess controls and risks, drive actions, and deliver meaningful results.
  • Ability to manage and execute multiple audits at the same time.
  • Effective (English) presentation, communication, and persuasion skills.
  • Ability to undertake special projects and investigations as required.
  • Strong values (including integrity, work ethics, innovation, respect, trust, and fun).

Preferred Qualifications

  • Relevant qualification(s) (e.g. CIA, CPA, accounting degree).
  • Minimum of four years of relevant experience (big-4 experience is preferred).
  • Excellent analytical, communication, and interpersonal skills.
  • Tech sector experience is a plus.

What We Offer

SoftwareOne welcomes applicants from all backgrounds and abilities to apply.