IT & Organisation Internal Audit
- 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.
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