It audit állások, munkák it programozás, fejlesztés területen

• working as a Manager of the Technology Assurance team, leading IT audit, compliance, and IT risk advisory projects
• taking part in various IT internal and external audit, compliance, and IT assurance projects

• IT jogszabályi és belső szabályozási megfelelőséghez kapcsolódó keretek kialakítása, karbantartása és folyamatos fejlesztése
• IT szabályzatok, eljárásrendek felülvizsgálata, aktualizálása és gyakorlati megvalósulásuk nyomon követése

• Kiberbiztonsági és információbiztonsági projektek önálló támogatása
• IT és üzleti folyamatok biztonsági felmérése, kockázatelemzés készítése
• Sérülékenységvizsgálatok koordinálása és eredmények értékelése
• Biztonsági szabályzatok, eljárásrendek és kontrollok kialakítása

• Plan and execute IT audit engagements in accordance with internal audit standards and methodologies
• Assess the design and effectiveness of IT general controls (ITGC) and other technology-related controls

Development of the annual IT audit plan including annual risk assessment Assessment, management and optimization of information technology risk across cybersecurity, IT strategy and governance, IT regulatory and compliance requirements, and business continuity Management of a portfolio of assigned...

• Support the implementation, maintenance and continuous improvement of IT compliance and governance frameworks in line with regulatory requirements (e.g. DORA, ISO 27001)
• Monitor compliance with internal IT policies, procedures and external regulatory requirements (e.g. BaFin expectations)

• Manage the full lifecycle of IT projects from initiation through hypercare and handover to operations.
• Ensure delivery on scope, time, budget, and quality, with clear success criteria and milestones.

You maintain and continuously enhance our quality management system and process landscape with a clear focus on BSI C5 compliance and ISO 9001....

Lifecycle validation of computer systems Development of validation frameworks Management of risk-based testing strategies Ensuring IT systems fit for intended use and maintain data integrity Development and maintenance of the Validation Master Plan (VMP) Definition of validation scope using...

• Own the IT compliance framework within the 2nd Line of Defense, reporting to the Deputy CISO.
• Define, maintain, and continuously enhance the target measure catalogue in alignment with internal security standards and regulatory requirements.

Own, define, and continuously evolve the Governance Documentation framework for Information Security within the CISO Office (2nd LoD), including policies, standards, procedures, work instructions, and process flows....

System administration of commercial stack including Salesforce, Gong, ZoomInfo, Spotlight.ai, Amplemarket Provisioning, troubleshooting, and supporting commercial systems Design and maintenance of scalable automations using Zapier and n8n Utilization of Claude Code and other AI tools to write...

• Lead end-to-end project management of software development initiatives, ensuring delivery on time, within scope, and within budget.
• Plan, manage, and report on project timelines, deliverables, dependencies, and risks.

• Design and implement end-to-end automated workflows using platforms like Power Automate, N8N or python to streamline document-heavy business processes.
• Manage dynamic content and variables to ensure data flows correctly between disparate systems like SharePoint, Excel, and APIs

Manager, Bioanalytical Systems & Digital Enablement For over 40 years, Celerion has stood the forefront of global bioanalytical contract research, partnering with pharmaceutical and biotech innovators to bring new therapies to patients faster. Our growing Fehraltorf/Zurich site it at the hear of...

• Deliver training sessions in Industrial Cyber Security Foundation (IEC 62443)
• Teaching up-to-date standards, frameworks, and best practices (e.g., IEC 62443, ISMS, ISO 27001)
• Preparing and presenting complex topics in an understandable way for diverse audiences

Senior IT Application - Solution Owner (80-100%) Skyguide provides air navigation services in Switzerland and parts of neighbouring countries. With around 1500 employees from more than 30 nations, we are pursuing an ambitious innovation strategy that is based on a strong safety and learning...

You take the lead in shaping and evolving a globally distributed SAP organization, guiding a team (USA, Germany and India) across Business Analysis, Basis, Integration, Security, and AMS while driving a modern, product-oriented delivery model that anticipates future business needs....

• Ensuring compliance with applicable medical device software regulations and standards, including ISO 13485, ISO 14971, IEC 62304, IEC 62366 and IVDR
• Defining, maintaining, and governing software-related quality policies, procedures, SOPs, templates and lifecycle frameworks

• Responsible to report/present founded, aggregated security status in Release Decision Meetings (RDMs) to comply with SAP security requirements and ensure secure deliveries
• Engage in the virtual area security community and act as a driver on topics