Internal auditor with IT skills (100%) — EOC – Ente Ospedaliero Cantonale
- Location
- Bellinzona
- Contract
- temporary
- Posted
- 26 days ago
Role overview
Internal auditor with IT skills
Ausschreibung L’EOC the multisite Ticino hospital is present with its institutes on the entire cantonal territory for a total of 1’000 beds.
- Internal auditor with IT skills
- Ausschreibung L’EOC the multisite Ticino hospital is present with its institutes on the entire cantonal territory for a total of 1’000 beds.
Application process
- For the following tasks: to carry out operational audit mandates and advisory mandates of the respective audit plan; to contribute to the implementation of the internal audit strategy; to support the service in the process of innovation of the revision methodologies and in the development of an advanced data analysis system for continuous monitoring; to support the independent monitoring service of risk management, of the internal audit system and compliance; to carry out IT audits and evaluations of the IT systems and the main business applications;
Company and context
- The organization allows to effectively combine local approach and overall vision, ensuring the population a global and proximity hospital offer, regardless of where the services are required.
- Thanks to the commitment and expertise of over 6,500 employees and their attention to the human relationship, the EOC ensures quality health care by taking care of over 41, 000 patients who are deceased a year and providing over 600,000 outpatients.
- To complete our internal audit team we look for an internal auditor with IT skills (100%)
- Profile: The position is included in the Internal Audit Service and cooperates with the conduct of operational audit and consultancy.
- The person will work in support of the Senior Internal Auditor and in close collaboration with the Internal Review Manager, helping to ensure the effective implementation of the internal review plan, compliance with deadlines and quality standards, as well as the quality of the results produced by the Service.
- The function provides a predominantly operational audit and consultancy activity, conducted according to the methodological approach and coordination of the Senior Internal Auditor, while assuming a role of operational autonomy in identifying and evaluating IT risks, carrying out IT audits and evaluations of information systems controls.
- The person also supports innovation of work tools – particularly in IT and data analytics – and participates in independent monitoring of the risk management system, the internal control system and compliance.
- Location in the organization: The Internal Auditor reports to the Head of Internal Review of EOC, directly subordinated to the Board of Directors.
- The position interacts with the Directorate General, the Operating Areas, the Transversal Services and the Units involved in the revisions.
Questions about this listing
What salary does EOC – Ente Ospedaliero Cantonale offer for this role?
EOC – Ente Ospedaliero Cantonale lists CHF 85'500 - 150'000 gross per year for this position in Bellinzona. This is the salary published in the original listing (or, when the employer omits a figure, a realistic estimate for the role and sector) — the calculator on this site converts it to your actual net take-home once cross-border tax and social contributions are applied.
Is this a full-time role, and what type of contract does EOC – Ente Ospedaliero Cantonale offer?
This listing is a fixed-term contract position. The contract type shown here comes directly from the employer's original posting; always confirm exact hours, notice period and probation length with EOC – Ente Ospedaliero Cantonale during the application process, since these details can vary by role even within the same contract category.
Do I need the G permit to apply for this role in Ticino as an Italian cross-border worker?
Yes, if you are resident in Italy within the 20 km border zone. The Swiss employer files the G-permit application at the Ticino cantonal migration office after the contract is signed — first issuance takes 2-6 weeks, then automatic yearly renewal for as long as the employment continues. Weekly return to your Italian home is required to keep the status.
How do I apply for this position at EOC – Ente Ospedaliero Cantonale?
Use the "Apply now" button on this page — it links directly to EOC – Ente Ospedaliero Cantonale's original listing at recruitingapp-2761.umantis.com, so your application goes straight to the employer's own applicant-tracking system. Frontaliere Ticino does not collect or forward applications itself.
