IT & Organisation Internal Audit

  • n/a
  • Geneva, Geneve, Switzerland
  • Permanent, Full time
  • DRS – Sources Expert
  • 07 Aug 17

A swiss bank in Geneva is looking for an Internal Auditor


Work on internal audit mandates as part of a medium-sized internal audit team of a Swiss Private Banking and Asset Management Group.

Perform information system and data security audits and participate in business reviews, in Switzerland and abroad.

The position involves a moderate amount of travel time in Switzerland and other international locations where the Group has a presence.

As part of a modern audit approach, internal audit values combination of business and IT competences in conducting reviews.

Job description

Participate in operational, compliance, financial, investigative, IT, security and other audits, as assigned;

Perform general and application control reviews;

Participate in review of business processes and help in identifying and testing key controls;

Perform data analytics;

Ensure compliance with internal rules and external regulations;

Maintain and develop computerized audit software; 

Prepare audit working papers to ensure that adequate documentation exists to support the completed audit and conclusions;

Prepare and present written and oral reports and other technical information in a pertinent, concise, and accurate manner;

Follow-up on audit findings to ensure that management has taken corrective action(s); 

Assist and train other audit staff in the use of computerized audit techniques, and foster the usage of computerized information systems and data analytics;

Participate in periodic risk assessments; 

Maintain currency of knowledge with respect to relevant technology, equipment, audit methodology and/or systems.


Bachelor or Master’s degree;

Minimum of four to five years’ external or internal information systems financial services auditing experience with a “Big-Four” or with a financial institution; 

Certification (e.g. CISA, CISM, CRISC, CIA, etc.) is a plus but not mandatory; 

Integrity of character; 

Proficient in using computer software (e.g., VBA, MS Access, Microsoft Excel) and application systems;

Ability to coordinate and perform multiple tasks/projects simultaneously, balancing priorities and deliverables;

Competent interpersonal skills, demonstrating the ability to lead projects and mentor others;

God oral and written communications skills in French and English;

Ability to evaluate business processes and IT technology, identify risks, evaluate controls and make recommendations for improvement