Remote Senior Internal IT Auditor & Data Analyst with verification

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 – 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

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 IT & Data Analytics, 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 digitalisation.

The Senior Internal Auditor IT & Data Analytics will play a critical role in assessing and analyzing data-related processes and controls to assist in planning and executing audit engagements and delivering IT audits.

What You’ll Be Doing

• Deliver impactful internal audits independently, as well 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.
• Conduct data analysis using appropriate techniques to answer audit questions and clearly present findings.
• Evaluate data quality, accuracy, and consistency across various systems and processes.
• Identify potential risks, control deficiencies, and emerging issues related to data management.
• Tracking and following 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 global role requires periodic travel (up to 25%).

What we need to see from you

Skills And Abilities

• Strong understanding of data analytic principles.
• Familiarity with tools such as Power BI, SQL, Tableau, and Excel.
• Excellent communication skills and attention to detail.
• 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

The ideal candidate will be able to demonstrate the following:

• Bachelor’s degree in data science, statistics, economics, computer science, or a related field.
• Minimum of four years of relevant experience (big-4 experience is preferred).
• Excellent analytical, communication, and interpersonal skills.
• Tech sector experience is a plus.

Job Function

Finance