Anmelden, um alle Funktionen unseres Dienstes zu nutzen.
  • Suche nach Stellenangeboten
  • Favoriten
  • Lebenslauf erstellen
    Neu
  • Gehälter
  • Job-Newsletter

Internal IT Auditor

Lombard Odier

A career at the Lombard Odier Group is something to be proud of. Our mission is to protect and grow our clients’ wealth - but not by any means necessary. Sustainability is at the heart of everything we do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets for the long-term using expertise and innovation, all underpinned by our Rethink Everything philosophy. Our colleagues are the foundation of our success. We employ people at different life stages, from graduates to executive level leaders. The one thing they all have in common is that they seek to challenge the status quo, are imaginative and have the ability to offer a fresh perspective.Bank Lombard Odier & Co Ltd in Geneva is looking for a candidate to fulfil the following mission statement:Internal IT AuditorYOUR MISSION:Carry out and assist in IT audit engagements to evaluate the governance of information systems, 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-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) related to tools supporting Group Internal Audit activities;Active participation in risk management related to audit activities and processes.DESIRED PROFILE:Master degree or engineering degree in Information Technology (IT) or Information System (IS) Management or equivalent ;Experience of 2-4 years in internal or external IT audit;Good knowledge of audit methodology and solid understanding of risk and control concepts;Knowledge of Swiss banking regulatory environment, a clear advantage;CISA, CISM, CISSP and Data Analytics capacities, a plus;Use initiative, be able to work autonomously as well as in team;Demonstrate analytical ability, excellent communication skills both written and spoken;Fluent in English and French, any other language an advantage;Readiness to travel;Swiss Domicile: Mandatory.réf: aes/ghmIf you recognise yourself in this description, then please do apply. We look forward to hearing from you.

Die Stellenanzeige wurde vor Vor 28 Tagen veröffentlicht
Ähnliche Jobs, die für Sie interessant sein könntenBasierend auf das Stellenangebot Internal IT Auditor in Genf GE
  •  ...Genève sont un établissement de référence au niveau national et international. Pour en savoir plus sur notre institution, prenez quelques...  ...chef de clinique titulaire du titre de spécialiste en médecine interne générale, vous rejoignez l'équipe de médecine péri-opératoire... 
    Empfohlen

    HUG

    Genf GE
    Vor 7 Tagen
  •  ...collaboratrices représentant 160 métiers, les Hôpitaux Universitaires de Genève sont un établissement de référence au niveau national et international. Pour en savoir plus sur notre institution, prenez quelques minutes pour consulter notre rétrospective 2025 en cliquant ici.... 
    Empfohlen

    HUG

    Genf GE
    Vor 4 Tagen
  •  ...experience in direct and indirect tax matters from both a domestic and international perspective. This is a part-time hourly internship based in...  ...the academic year and up to 40 hours per week over the summer. It is a great opportunity to dive into tax operations, gain real-... 
    Empfohlen
    Teilzeitarbeit

    sonarsource

    Genf GE
    Vor 7 Tagen
  • Gain valuable experience in an international and dynamic environment. Develop your professional driving and logistics skills within a fast-paced...  ...(cars and minibuses). Good knowledge of the Geneva area and its key international and institutional stakeholders. Proficient... 
    Empfohlen
    Temporär

    Michael Page

    Genf GE
    Vor 12 Tagen
  • Entdecke Dein Leben und Abenteuer auf dem Meer Die Arbeit an Bord eines unserer 19 hochmodernen Schiffen ist eine einzigartige und unvergleichliche Erfahrung. Reisen und arbeiten, leben und Freund finden, alles vereint. Es wird auch für Dich eine einzigartige Erfahrung...
    Empfohlen

    MSC Cruises SA

    Genf GE
    Vor 17 Tagen
  • EUR 130000 - EUR 140000 pro Jahr

    International Environment Project management and IT competencies About Our Client: Our client is a leading international organization based in Geneva, operating in a fast-paced and multicultural environment. To support ongoing digital transformation initiatives and strategic... 

    Michael Page

    Genf GE
    Vor 4 Tagen
  •  ...Steuerabstimmungen und Steuerprovisionen. Unterstützung bei Verrechnungspreisberechnungen und -berichten. Aktive Mitarbeit beim internen nationalen und internationalen Steuer-Monitoring. Unterstützung des Teams bei verschiedenen Steuerprojekten. Erfahrung und... 

    SonarSource SA

    Genf GE
    Vor 6 Tagen
  • EUR 120000 - EUR 130000 pro Jahr

     ...Les enjeux incluent notamment le renforcement de la gouvernance IT, la mise en place d'outils de gestion intégrés, le développement...  ...conformité réglementaire. Encadrer les ressources informatiques internes et coordonner les prestataires externes. Superviser les... 

    Michael Page

    Genf GE
    Vor 18 Tagen
  •  ...on people's health around the world. Together, we're improving health and improving lives. Labcorp is seeking a Communications Intern to join our General Management department on our Geneva site. Work Schedule: Monday-Friday. 40hrs per week (with flexibility... 
    Vollzeit

    Labcorp

    Genf GE
    Vor 3 Tagen
  •  ...recherchons un• e Stagiaire dont la mission principale sera de diagnostiquer, co-construire et déployer un dispositif de communication interne transverse . Responsabilités Afin de mener à bien sa mission, la/le stagiaire devra mener les actions suivantes :... 

    Rolex

    Genf GE
    Vor 2 Tagen
  •  ...the fastest growing areas at Deloitte, it plays one of the most important roles in...  ...several countries and you will work with international teams from UK, France, Asia, US and many...  ...e.g. CISA Certified Information Systems Auditor). Responsibilities • Work with an outstanding... 
    Temporär

    Deloitte AG

    Genf GE
    Vor 28 Tagen
  •  ...organisation operating within a highly complex and international technology environment. With large-scale...  ...to evolve, the business is strengthening its quality governance capabilities and is...  ...offers significant visibility within the IT organisation and the opportunity to work... 

    Michael Page

    Genf GE
    Vor 18 Tagen
  •  ...General Information Position Title Partnerships Intern Job Category Partnerships Duty Station(s) Geneva Seniority Level Entry Level ICS Level Internship Contract Type Internship Contract Level Internship Posting Start... 

    United Nations Office for Project Services

    Genf GE
    Vor 4 Tagen
  •  ...Foundation is active in Switzerland and internationally to introduce a wide audience to this...  ...et la mise en œuvre de nos événements internes et externes. Il/Elle contribuera activement...  ...à jour des outils de communication interne et externe liés aux événements. Assurer... 

    Richemont

    Genf GE
    Vor 8 Tagen
  • International Rewards & Benefits Manager International Company About Our Client: Our client is an international luxury group undergoing significant...  ...across key global markets. To support the next phase of its development, the Group is seeking to strengthen its global... 

    Michael Page

    Genf GE
    Vor einem Monat
  •  ...Wayzata, New York City, West Palm Beach, Geneva, Zug, Copenhagen, Singapore, and Scottsdale.  Garda is seeking a Business Analyst (BA) intern to join a global team responsible for maintaining and enhancing the firm’s core third-party trade capture and P&L system. This role... 
    Soforteinstellung

    Garda Capital Partners

    Genf GE
    Vor 11 Tagen
  •  ...and take your career wherever you want it to go. Join EY and help to build a...  ...opportunity You will work with national and international companies active in the banking sector...  .... * exception of EY contractors, interns and alumni. EY | Building a better working... 
    Öffentlicher Dienst

    Ernst & Young

    Genf GE
    Vor einem Monat
  •  ...Singapore, and Scottsdale. Garda is seeking a Software Engineer Intern (AI Internal Tools) for a 6-month internship, who will report to...  ...to both new features and existing production systems. It is not model training, quant research, or one-off prototyping; the... 

    Garda Capital Partners

    Genf GE
    Vor 4 Tagen
  •  ...have a genuine passion for the luxury and jewelry sector? What do we expect from you? Within the International Retail Operations department, the Retail Operations Intern supports the development and implementation of key retail initiatives while contributing to the... 
    Vollzeit

    Richemont

    Genf GE
    Vor 11 Tagen
  • IT Service environment Multiple projects About Our Client: Our client is an IT service company located in Geneva. They offer a lot...  ...resolve complex infrastructure and system issues. Collaborate with internal stakeholders and technical teams to deliver business-focused IT... 

    Michael Page

    Genf GE
    Vor einem Monat
  • Join a growing international organization where legal teams are closely involved Benefit from exposure to complex projects About Our Client: Our client is a leading international company operating in a specialized technical construction sector. Job Description: Key... 

    Michael Page

    Genf GE
    Vor 12 Tagen
  • Agile environment International environment About Our Client: Our client is an international company located in Geneva Job Description: We are currently seeking an experienced IT Business Analyst. The ideal candidate will act as a key interface between business stakeholders... 

    Michael Page

    Genf GE
    Vor einem Monat
  •  ...company located in Geneva. Job Description: Defining and leading IT strategy : Develop and implementing the IT vision, mission, and...  ...: Manage KPIs, dashboards, and effectively communicate with internal and external stakeholders, including executive committees. Digital... 

    Michael Page

    Genf GE
    Vor einem Monat
  •  ...powerhouse of diverse teams and take your career wherever you want it to go.  Join EY and help to build a better working world....  ...opportunity: your next adventure awaits EY is looking for an intern to join our Quantitative Advisory Services (QAS) team in Geneva.... 
    Flexible Arbeitszeit

    EY

    Genf GE
    Vor einem Monat
  •  ...INTERNATIONAL TELECOMMUNICATION UNION ITU is the leading United Nations agency for information...  ...to diversity and inclusion within its workforce, and encourages all candidates...  ...Unpaid Internship - Circular Economy Intern Vacancy notice no: 2382 Sector:... 
    Temporär
    Soforteinstellung
    Festanstellung
    Nachtschicht

    International Telecommunication Union

    Genf GE
    Vor 5 Tagen
  •  ...INTERNATIONAL TELECOMMUNICATION UNION ITU is the leading United Nations agency for information...  ...to diversity and inclusion within its workforce, and encourages all candidates...  ...internship - Emergency Telecommunications Intern Vacancy notice no: 2406 Sector:... 
    Temporär
    Soforteinstellung
    Festanstellung
    Nachtschicht

    International Telecommunication Union

    Genf GE
    Vor 4 Tagen
  • Unterstütze das Events & Experiences Team in der Fashion Swiss Markets Region. Erlebe eine dynamische Umgebung mit spannenden Herausforderungen. Aufgaben Kommunikation mit dem Global und Local Markets Team unterstützen. Logistik für Events und Experiences mit...
    Vollzeit

    G. et F. Châtelain, succursale de Chanel SARL

    Genf GE
    Vor 2 Tagen
  •  ...’ wealth - but not by any means necessary. Sustainability is at the heart of everything we do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets for the long-term using expertise and innovation, all underpinned by our Rethink Everything... 
    Lehrstelle

    Lombard Odier

    Genf GE
    Vor 28 Tagen
  •  ...Programme is unpaid and full-time, i.e., an intern is expected to work five days per week (40...  ...remote basis. For in-person internships, interns must have a valid visa. All costs of...  ...internship. The computer must have basic IT security best practices implemented. At a... 
    Stundenlohn
    Temporär
    Vollzeit
    Remote job

    United Nations Conference on Trade and Development

    Genf GE
    Vor 4 Tagen
  •  ...profil ? Vous avez une expérience dans le commerce/marketing à l'international et un excellent sens de l'organisation ? Vous appréciez le...  ...digitales en collaboration avec les différentes équipes à l'interne (service client, commerciale, digitale) et à l'externe (agence... 
    Vollzeit
    Sommerjob
    Weihnachten

    Richemont

    Genf GE
    Vor 11 Tagen

Wollen Sie mehr Stellenangebote erhalten?

Abonnieren Sie und erhalten Sie ähnliche Stellenangebote wie Internal IT Auditor. Seien Sie der Erste, der sich bewirbt!