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 ansehen25.04.24 | 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 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 SAAreas;Track and manage exceptions to the Information Risk policy;Elaborate information security and data protection risk training and risk communication aiming at raising risk awareness and helping the diffusion of an effective risk culture across the Group;Be the point of contact with internal
Später ansehen18.08.22 | Vollzeit | Genève | Jobtic SAAwareness and helping the diffusion of an effective risk culture across the Group;Be the point of contact with internal and external audit on Information Risk topics;Monitor Information Risk KRIs/KPIs;Engage as required with ad-hoc projects as risk representative on projects led by other functions/business
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
Später ansehen09.04.18 | Vollzeit | Genève | Deloitte AGOpportunities as well as a comprehensive internal and external training program (e.g. CISA Certified Information Systems Auditor).Responsibilities• Work with an outstanding client portfolio and client service team. • Plan and organize IT internal audit, IT assurance, IT risk and control consulting, internal
Später ansehenVerpassen Sie nie wieder einen passenden Job!
Alle Jobs für Internal Auditor in Genève kostenlos abonnieren.