Why SoftwareOne? SoftwareOne is redefining how companies build, buy, and manage everything in the cloud. By helping clients to migrate and modernize their workloads and applications while navigating and optimizing the resulting software and cloud changes, SoftwareOne unlocks the value of technology. The company's 9,000+ employees are driven to deliver a portfolio of 7,500 software brands with sales and delivery capabilities in 90 countries. Headquartered in Switzerland, SoftwareOne is listed on the SIX Swiss Exchange under the ticker symbol SWON. Visit us at www.softwareone.com/en .
The Role This is a rare opportunity to be part of a new and forward-looking global Internal Audit function that delivers impactful audits. This includes proactively protecting and enhancing organizational value and ultimately business performance. 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. The Senior Internal Auditor will be responsible for assisting the Senior Manager in planning audit engagements and executing the fieldwork to deliver the annual audit plan. The fieldwork undertaken is to test the internal controls in place to ensure that risks across the business are being managed and mitigated as agreed by management. The Senior Internal Auditor would also be responsible for drafting Internal Audit reports.
What You'll Be Doing
Deliver impactful internal audits independently and as part of a team in line with the SoftwareOne internal audit methodology. This includes hands-on audit planning, fieldwork including detailed testing procedures, and (draft) reporting.
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.
This role is global and requires periodic travel (up to 25%).
What We Need to See from You
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!).
Experience and Education
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.
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