Job Detail

Audemars Piguet is the oldest fine watchmaking manufacturer still in the hands of its founding families. Located in Le Brassus since 1875, the company has written some of the finest chapters in the history of Haute Horlogerie, including a number of world firsts. This has only been possible due to the vision and convictions instilled in us by our founders and the numerous talents that have made up the Audemars Piguet Family up to today. We are a community of passionate individuals forging our own path every day.

To complete our Internal Audit team, we are looking for a

Senior IT Internal Auditor

Mission

Reporting to the Head of Internal Audit (IA), you will closely work with him to:
 

• Provide assurance to the Audit Committee and to Senior Management on AP’s internal control environment by assessing the effectiveness and efficiency of the group operations, its governance and compliance with external regulations, internal codes and values.


• Design and implement the IT audit strategy and the mid-term data analytics and remote/continuous auditing roadmap. The scope of IA covers the entire value chain: R&D, Manufacturing, Commercial/Retail, Customer Service and Support Functions.


• Design and taylor IT audit programs. Plan and conduct the IT audits and/or integrated audits autonomously (either as Team Lead or team member, depending on the assignment and/or team size). Agree with Management on relevant action plans to mitigate the identified risks and draft the audit report. Follow-up the implementation of recommendations and action plans until resolution.


• Support the audit team with guidance on how to execute analytics, and train/educate them on the daily use of developed analytics.


• Partner with AP stakeholders, develop a broad understanding of AP while expanding team work and leadership capabilities. Support IA growth and continuous improvement.

Expérience

• Minimum of 5-6 years of (internal) auditing and/or IT consulting experience (Big 4 and alike).


• Proven Team Lead/In Charge and project management skills on IT audit assignments, preferably in a multicultural environment.


• Relevant academic credentials in e.g. business computing, information technology, etc. Further certifications (CISA; CISM, etc.) is a plus.


• Work experience in auditing e.g. enterprise architecture, business and IT transformation, IT operations, digital projects, system development lifecycle, IT risk management, cybersecurity, infrastructure and networks, information governance, social medias’ governance, data privacy/GDPR, change and release management, user access management, and ITGC.


• While you do not need to be an expert in all areas listed above, you should have a good IT technical acumen and appreciation of many of them.


• Knowledge of an ERP (e.g. SAP, Infor M3, etc.) and ability to extract/analyze data.


• Knowledge of emerging technologies (e.g. RPA, IoT, AI, virtual reality, blockchain, RFID, etc.) and of tools (e.g. Tableau, Alteryx, MS Power BI, Blue Prism, Python, etc.).


• Strong team player and good communicator with influencing/negotiation skills.


• Business proficiency in both French and English (written and verbal) is a must. Further languages are an advantage.


• Integrity and business partnership are among your core values.


• Critical thinking, growth mindset, openness to new approaches and agile organizations are essential to drive success in this role.


• Open to travel (25 to 40% maximum).

Comment postuler

Intéressé ? Nous vous invitons à envoyer votre candidature complète dans les meilleurs délais (lettre de motivation, curriculum vitae, copies de certificats de travail et diplômes). Nous nous réjouissons d’ores et déjà de recevoir votre dossier, qui sera traité en toute confidentialité.