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Senior Manager IT Audit


Please apply here on „OFFICEbawü.de“ with the „Apply Now“ link/button at the top right.

Note: Please apply exclusively via our direct application link hosted by Empfehlungsbund and OFFICEbawü.de: We are looking forward to meet you!

Job Function

Warum 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 – and in parallel, to navigate and optimize 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

Das Aufgabengebiet

This is a rare opportunity to be part of a new and forward-looking Internal Audit function that delivers impactful audits. The successful candidate will be responsible for developing and delivering the IT audit plan, as well as digitalizing the internal audit function (e.g., tools, data analytics). You will be part of a team that is rapidly developing and maturing, adopting agile auditing and digitalization.


What You’ll Be Doing

  • Responsible for delivering an impactful and sought-after IT internal audit function. This includes leading the end-to-end development, delivery, and reporting of the annual IT audit plan. The scope will include ITGCs, process audits (e.g., data, AI, cyber) as well as integrated audits with the FinOps IA team.
  • Identify key risks and ensuring that the IT environment operates efficiently and securely. 
  • Utilize data analytics including continuous monitoring to assess key risks.
  • Drive continuous improvement efforts within the Internal Audit department.
  • Anticipate and assess the impact of technology risks on SoftwareOne and improve IT policies, procedures and performance.  
  • Manage and mentor team members and external resources as needed.

Kenntnisse und Fähigkeiten

Skills and abilities:

  • Minimum of 8 years of IT Audit experience including Big-4.
  • Professional qualification, such as CISA.
  • Excellent data interrogation skills and visualization skills (e.g. Power BI, SQL, or Alteryx are desirable).
  • Effective (English) presentation, communication and persuasion skills.
  • Ability to travel globally (up to 20%).
  • Strong values (including integrity, work ethics, innovation, respect, trust and fun!).


Experience and Education:

The ideal candidate will be able to demonstrate the following: 

  • Degree in Computer Science, IT, Accounting Information Systems, or related field.
  • Relevant professional qualifications, such as CIA, CISA, CISM, CISSP or CRISC.
  • Extensive experience in technology auditing and information technology, including ITGCs.
  • Strong knowledge of current security and control frameworks and standards (e.g. NIST, ITIL, COBIT.
  • Excellent analytical, communication, and interpersonal skills.
  • Tech sector experience is a plus.

Inklusion und Unterstützung

SoftwareOne lädt Menschen jeglicher Herkunft und mit unterschiedlichen Fähigkeiten herzlich dazu ein, sich bei uns zu bewerben. Solltest du während des Bewerbungsprozesses Anpassungen benötigen, sende uns bitte eine E-Mail an Bitte gib dabei die Position an, für die du dich bewirbst, sowie das Land, in welchem du wohnst. Ein Mitglied unseres Teams, das nicht am Entscheidungsprozess beteiligt ist, wird sich mit dir in Verbindung setzen, um deine spezifischen Bedürfnisse zu besprechen. Wir werden unser Bestes tun, um dir entgegenzukommen. Alle von dir geteilten Informationen werden sicher aufbewahrt und gemäß den Bestimmungen der Datenschutz-Grundverordnung (DSGVO) streng vertraulich behandelt.

Finance, Englisch, Buchhaltung, Vertrieb, Sales, Verwaltung, Controller, Unternehmenskommunikation, Controlling, Buchhalter, OFFICEbawü.de, Empfehlungsbund
Open to applicants from the following countries for full remote employment:

Short profile of SoftwareOne Deutschland GmbH

SoftwareOne is redefining how companies build, buy and manage everything in the cloud. By helping clients to migrate and modernise their workloads and applications – and in parallel, to navigate and optimise the resulting software and cloud changes – SoftwareOne unlocks the value of technology.

With the membership in OFFICEbawü.de, we have advanced our growth in all German locations. In doing so, these communities also offer us as a globally operating company the opportunity to place new opportunities for us to make recommendations across the region.

Ms. Susann Herzog

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