Internal Auditor - IT & Operations

Workload: 100%

Are you looking for an opportunity to make a difference? Join us at Axpo, Switzerland's largest producer of renewable energy, and help us shape the Internal Audit function to support the company in its ambitious target to create a climate-friendly future. As a Senior Auditor with a specialization in IT & Operational risks, you will interact daily with a variety of business areas and stakeholders to improve the organization’s operations.

What you will do:

• Develop business relationships with multiple stakeholders across Axpo Group, enhancing your knowledge and business awareness.
• Collaborate with Audit Managers to plan audit engagements, identify key risks, and employ effective audit techniques to deliver actionable insights for the company’s governance and control framework.
• Execute end-to-end audit engagements, including scoping, planning, testing, stakeholder management, and report writing.
• Foster the utilization of data throughout the audit value chain, from risk assessment to audit execution and risk monitoring.
• Influence the business by agreeing on corrective actions and delivering clear, concise, and insightful audit reports.
• Participate in the ideation, development, and implementation of internal audit methodologies, including agile working, AI, data analytics, and data-driven risk analysis.
• Share technical knowledge and learn from others to build a strong, flexible, and adaptable audit team.

What you bring & who you are:

• Degree in Information Technology, Computer Science, Management Engineering, or equivalent studies.
• Certified Audit Professional (CISA, CFA, CRMP) is an advantage.
• Over 4 years of IT and/or Operational Internal/External Audit or IT and/or Operational Risk Management.
• Experience in Information & Technology functions, preferably in Cybersecurity.
• Experience in auditing or managing IT infrastructures in international organizations, preferably Operational Technology.
• Strong knowledge in areas such as Data Management, Data Privacy regulations, Cybersecurity risks, Business continuity management, IT Project risks, Cloud Technology risks, Operational Technology risks, and Operational risks.
• Experience in building data analytics capabilities for risk monitoring and audit purposes.
• Good project management skills with the ability to manage projects involving multiple stakeholders and a strong commitment to quality.
• Fluent written and spoken English, fluent spoken German is a significant advantage.
• Other languages such as French or Spanish are welcomed.

About the team:

At Axpo Group Internal Audit, you will join a multi-disciplinary team passionate about supporting change, innovation, and sustainable improvement. Our team thrives on collaboration, flexibility, and teamwork to achieve the best results. Driven by a single purpose – to enable a sustainable future through innovative energy solutions – we welcome you to be part of building this future together.

If you share our purpose and are excited about this opportunity, we look forward to receiving your application.