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.
- ...’ 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...Empfohlen
- ...’ 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...EmpfohlenLehrstelle
- ...do and we treat our clients’ wealth as if it were our own. We protect our clients’... ...different committees;Collaborate with the bank's internal and external auditorsDESIRED PROFILE:... ...stakeholders (regulators, external auditors, etc.);Very good knowledge of the field of...Empfohlen
- ...do and we treat our clients’ wealth as if it were our own. We protect our clients’... ...across the Group;Be the point of contact with internal and external audit on Information Risk... ...CISA, CRISC, CISM, CISSP, ISO27001 lead auditor is an advantage;Knowledge on data protection...Empfohlen
- ...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... ...articulate, demonstrate and present the implications of your research internally and externally, focusing on the ability of this analysis to...EmpfohlenRemote job
- ...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... ...;Anticipate recent and future VAT developments at local and international levels and their consequences;Draft VAT procedures;Identify VAT...
- ...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... ...:VIP User SupportYOUR MISSION: Manage requests and problems for internal VIPs;L1 and L2 support dedicated to VIPs (workstations, office and...Lehrstelle
- ...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... ...notes, morning calls, videocasts, webinars etc.)Take part in our internal calls and presentations to actively promote our equity offeringBe...VollzeitTagschicht
- ...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... ...groupes de secours.AdministrationGestions des requêtes des clients internes ;Commandes, réception d’éventuelles marchandises et contrôles de...
- ...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... ...is a robust control environment within the market, in line with internal directives and risk appetite:Operational Risk ManagementRaise risk...Remote job
- ...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... ...regulations to employees ;Handling on- and off-boardings as well as internal transfers with respective updates of the employment records ;...Temporär
- ...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... ...responsible for communicating and explaining the global scenario internally and externally.Desired Profile:Graduate degree in economics or related...Vollzeit
- ...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... ...manager in charge of ensuring alignment and compliance with all internal business and risk policies and guidelines.Change the BankEstablishing...Vollzeit
- ...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... ...provided to T&O for situations related to inflows / outflows / internal transactions / securities transactions for accounts subject to a...Vollzeit
- ...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... ...distribution of new and existing sustainability models across various internal systems (Bloomberg AIM, G2) in collaboration with relevant...Vollzeit
- ...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... ...category change of accounts in line with regulatory requirements and internal directives,Analyze existing clients (physical persons and...
- ...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... ...implémentation des évolutions requises dans les applications et les systèmes internes : définition et organisation des tests applicatifs, y compris l’...
- ...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... ...with our operational and financial risk frameworkLiaise with our internal service providers to ensure timely and accurate execution/resolution...Vollzeit
- ...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... ...administrative des relations TA ;Interactions avec de nombreux départements internes.Profil recherché :Formation commerciale (minimum maturité...
- ...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... ...;Utilisation des Workflows déménagements pour les déménagement internes de la Banque.Travaux :Commande et suivi des travaux dans les locaux...
- ...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...
- 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...Temporär
- 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...
- ...by the peaceful natural surroundings of its home in the Vallée de Joux, Jaeger-LeCoultre... ...understated sophistication. EVENTS INTERN - 6 MONTHS INTERNSHIP - GENEVA Have... ...LeCoultre, we are looking for our next super Interns! How long, when and with whom?...
- ...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... ...timbre…), de la politique d’affaires de la Banque et des directives internes.Codification et validation des mutations dans les systèmes de la...
- ...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-...Teilzeitarbeit
- ...’ 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...Temporär
- ...remote basis. For in-person internships, interns must have a valid visa. All costs of travel... ...and living expenses must be covered by the intern. To work remotely the applicant shall have... ...internship. The computer must have basic IT security best practices implemented. At a...TemporärRemote job
- ...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...
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...
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