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Senior IT Auditor

Posted 11 days ago by Philip Morris International
Location Lausanne & Amsterdam Salary Excellent
Posted 11 days ago Apply by Saturday, 12 May 2018
Job Type Permanent Job Functions IT Auditor,
Job Reference 185109 Sector Beverages & Tobacco , Consumer Goods & Services , Production, Manufacturing & Operations , Retail, Wholesale & FMCG

We are looking for Senior IT Auditors to be a part of our Corporate Audit Team based in two locations namely Lausanne (Headquarters) and Amsterdam. The incumbent of the position will be responsible for identifying and assessing information services and operational risks in all areas of our business worldwide.

Do you want to be part of our journey to create a smoke free future?

We will offer you an environment where you will experience working with challenging and trendy IT risks, such as cloud, digital, big data and Agile/DevOps, auditing and a wide range of systems from manufacturing to supply chain to consumer engagement.


Specific responsibilities include:

  • Using analytical, information systems and project management skills to assess and test the effectiveness of the company’s information systems controls environment
  • Participating in the planning, scoping and performance of audits
  • Executing assigned audit procedures in line with Corporate Audit standards within agreed budget and timeliness
  • Experiencing the broad spectrum of different PMI markets and information systems, across a wide variety cultural environments
  • Communicating the results of your work to the senior IS management

Skills required:

  • University Degree in IT/Computer Science or equivalent experience
  • Experience in external or/and internal IT audit or in an IT department within multinational organizations (preferably in the FMCG environment)
  • Proven experience in one or more of the following areas:
    • Cloud hosting and cloud based IT platforms
    • Processes around B2C/B2B, digital consumer and trade engagement, e-commerce and online payments
    • Agile/Scrum framework
    • SAP R/3 customization and/or authorization concept o Big data solutions
    • Data Analytics
  • Knowledge on key automated controls in business applications
  • Professional qualifications such as CISA or CISSP or similar are an advantage
  • Fluent English in writing and speaking; other language skills are advantageous
  • Continuous improvement mindset and very good analytical and organizational skills, to handle projects and work under strict deadlines
  • Flexibility and enthusiasm to travel (around 30% of the time for the vacancy based in Lausanne and 60 % for the vacancy in Amsterdam)


JOIN A GLOBAL MARKET LEADER

PMI is the world’s leading international tobacco company, with six of the world's top 15 international brands and products sold in more than 180 markets. In addition to the manufacture and sale of cigarettes, including the number one global cigarette brand, and other tobacco products, PMI is engaged in the development and commercialization of Reduced-Risk Products (“RRPs”). RRPs is the term we use to refer to products that present, are likely to present, or have the potential to present less risk of harm to smokers who switch to these products versus continued smoking. We have a range of RRPs in various stages of development, scientific assessment and commercialization. Because our RRPs do not burn tobacco, they produce far lower quantities of harmful and potentially harmful compounds than found in cigarette smoke. 

PMI is an Equal Opportunity Employer.

As with many countries, Switzerland has immigration restrictions which will impact the possibility for non-nationals to work in the country. Profiles required for this position may not being specific enough to justify the recruitment of a person outside of Switzerland or countries having agreed upon free movement with Switzerland, please note that in this case a valid Swiss work permit or Swiss or EU-25/EFTA citizenship is required to apply for this position.

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PMI has been certified as a “Top Employer in Europe” for three consecutive years, in recognition of the high standards of excellence in our working environment and the exceptional development oppor...

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