26.04.24 | Vollzeit | Genève | Lombard OdierTo the Audit Committee of the various Group’s entities, and ultimately to the Supervisory Board at Group level. As GIA’s team member, and Senior IT Auditor, you will perform audit assignments aiming to assess the effectiveness of the Internal Control System (business and IT) and, contribute to its positive
Später ansehen15.03.24 | Vollzeit | Genève | JobLeads GmbH | CHF 150’000 - CHF 200’000 Senior Auditor - Commodity Trading Focus Your Impact • Support the engagement manager with the planning, execution and completion of group and local audits in a variety of non-financial services industries and in particular commodities trading companies. • Draft audit reports and recommendations
Später ansehen22.04.24 | Vollzeit | Genève | jobwinner.chWill oversee the closing of quarterly and annual financial statements and coordinate the necessary activities with accountants and the auditors. - Precision, accuracy
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 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 ansehen23.09.22 | Vollzeit | Genève | Jobtic SAResolution of outstanding issues or implementation of recommendations;Participate in specific analyzes upon request by the Management;Create reports for the different committees;Collaborate with the bank's internal and external auditorsDESIRED PROFILEPrior experience of about 5 to 7 years in Risk management
Später ansehen23.09.22 | Vollzeit | Genève | Jobtic SAAnd in a control function;University Degree (Masters) in Technology, Engineering or Information Security. CISA, CRISC, CISM, CISSP, ISO27001 lead auditor is an advantage;Knowledge on data protection regulations and of key financial regulations from Swiss and European perspective is an advantage;Strong
Später ansehen18.08.22 | Vollzeit | Genève | Jobtic SAOf information risks (IT risk, cyber & information security risks) minimum 6-7 years’ experience ideally in the financial industry and in a control function;University Degree (Masters) in Technology, Engineering or Information Security. CISA, CRISC, CISM, CISSP, ISO27001 lead auditor is an advantage;Knowledge
Später ansehen03.08.22 | Vollzeit | Genève | Jobtic SACollaborate with the bank's internal and external auditorsDESIRED PROFILEPrior experience of about 5 to 7 years in Risk management, Audit (internal external) or in risk assurance with private banks in Switzerland with a transversal view of different activities performed within the bank;Excellent knowledge
Später ansehen09.03.19 | Vollzeit | Genève | Deloitte AGLausanne and Lugano. Our Audit team is looking for you! Our auditors help our national and international customers to achieve their corporate goals, manage their risks and improve their business performance. Is auditing your passion? Then we're the right company for itte offers you national
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