23.09.22 | Vollzeit | Genève | Jobtic SABy the central BRM CP for management information ;Follow-up on actions from audit points ;Adhoc reviews on the business processes and activities (at Market Head’s request) ;Deal with operational incidents across the market ;Support the access management process to ensure the “need to know” principle is respected
Später ansehen23.09.22 | Vollzeit | Genève | Jobtic SASystems, application controls and IT general controls;Perform audits of security policies, standards and procedures;Evaluate the adequacy of control design and operating effectiveness for control objectives;Participate to integrated audits along with business auditors;Identification, validation and follow
Später ansehen14.07.22 | Vollzeit | Genève | Jobtic SAEffectiveness for control objectives;Participate to integrated audits along with business auditors;Identification, validation and follow-up of audit findings and recommendations;Participate in the drafting of audit reports;Assist the head of IT audit in its daily activities;Assist and/or lead internal project(s
Später ansehen14.07.22 | Vollzeit | Genève | Jobtic SABy the central BRM CP for management information ;Follow-up on actions from audit points ;Adhoc reviews on the business processes and activities (at Market Head’s request) ;Deal with operational incidents across the market ;Support the access management process to ensure the “need to know” principle is respected
Später ansehen04.12.17 | Vollzeit | Genève | Deloitte AGNetwork in the Financial Services industry and for Corporates. As a Manager - Senior Manager, you will Work with an outstanding client portfolio and client service team. Plan and organise IT internal audit, IT assurance, IT risk and control consulting, internal control and/or internal audit procedures
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