




Job Summary: A leading Logistics and Distribution company is seeking a Senior IT Auditor to plan and conduct system audits, assess risks, and ensure regulatory compliance. Key Highlights: 1. Strong technical expertise and audit-oriented perspective. 2. Collaboration in security incident management and action plans. 3. Analytical ability and communication skills to interact with all organizational levels. A leading logistics and distribution company is seeking to strengthen its technology team with a Senior IT Auditor. We are looking for a senior profile with strong technical expertise and an audit-oriented perspective. Plan and execute IT systems and technology audits. Assess risks, controls, and regulatory compliance. Audit systems, applications, databases, networks, and communications. Identify vulnerabilities and deviations related to information security. Prepare audit reports and present findings to senior management. Collaborate in security incident management and follow-up on action plans. Requirements: Technical Requirements IT auditing with focus on process review, controls, and configurations. Network and communications auditing: Cisco technologies (firewalls, switches, routers). Review of rules, segmentation, access controls, VPNs, and perimeter controls. Endpoint security auditing: Antivirus / EDR policies. Coverage analysis, configuration review, and compliance verification. Identity and Access Management (IAM) auditing: User onboarding, offboarding, and modifications. Roles, profiles, and segregation of duties. Infrastructure auditing: Windows and Linux servers. Configurations, patching, and technical guidelines. Change and development management auditing: CI/CD processes. Approval controls, environment segregation, and traceability. Ability to analyze technical evidence and compare it against internal policies and reference frameworks (e.g., ISO 27001, NIST, COBIT). Graduate or advanced student in Systems Engineering, Computer Science, or related field. Minimum 3 years of experience in IT auditing or related areas. Analytical, autonomous profile with strong communication skills and ability to interact across all organizational levels. Experience “on the auditor’s side” — e.g., inquiry, interviews, challenging assumptions, and presenting findings — is highly valued. Benefits On-site cafeteria. Swiss Medical health insurance for employee and family members. Parking. Hybrid work mode. 60% discount at SportClub.
