IT Risk & Controls Manager

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Associate Director – Finance, Switzerland

145-155k CHF + Bonus

EMEA Recruitment is supporting a well-established international group in the industrial space with the hire of an IT Risk & Controls Manager to join its global compliance team in Zug.

As the IT Risk & Controls Manager, you\’ll focus on managing the group’s IT SOX controls framework , overseeing design, testing, and audit coordination across systems including SAP and HR platforms. You’ll also be the go-to person for IT controls governance and support key stakeholders in ensuring audit readiness across regions.

The Ideal Candidate:

• 5+ years’ experience in IT audit, risk, or compliance (SOX, ITGC, access management, etc.)
• Strong technical knowledge of SAP, HR systems , and related financial platforms
• Confident working across regions and managing internal/external audit activities
• Professional certification (e.g. CISA ) preferred
• Fluency in English is a must; other languages are a plus

Why should you apply?

This is a strategic role within a stable, growing business offering long-term development and exposure to global operations. You\’ll be based in Zug with hybrid flexibility and have a chance to shape IT compliance practices at group level.

EMEA Recruitment is committed to promoting Equity, Diversity and Inclusion in the workplace. We act as a neutral third party in the recruitment process, basing our candidate searches on skills and experience. We do not discriminate on the basis of age, gender, sex, relationship status, disability, race, religion/beliefs, or sexual orientation.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Information Technology

• Industries

  Industrial Machinery Manufacturing

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