44 Auditor emplois à Horgen trouvés

At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let’s shape the future of wealth management together.

Julius Baer is the leading Swiss private banking group with a focus on servicing and advising sophisticated private clients and a premium brand in global wealth management. That is why a comprehensive range of services and first-class service quality are essential – as are the committed teams that provide them.

Group Internal Audit (GIA) is an independent function that provides assurance to the Board of Directors and to the Audit Committee. We conduct our work by assessing the Bank’s ability to manage and control risks and advise the functions on how to enhance their risk management capabilities. We report directly to the Chairman of the Board and the Audit Committee.

We are looking for an internal auditor in our IT Audit Team in Zurich. In this role, you will be carrying out audits assignments in the Information Technology (IT) and Information & Cyber Security (IS) areas.

• Plan and execute audits assignments on time, within budget and in line with audit standards and methodology

• Support Business Audit Team (e.g. integrated audits as team member, driving improvements in integrated audits via close communications with business audit peers)

• Discuss identified weaknesses and shortcomings with auditees and recommend feasible and value-adding actions supporting effective remediation of risks

• Prepare audit reports and follow-up on implemented ‘agreed audit actions’

• Monitor risk profile and developments within IT and IS areas and contribute to the annual risk assessment

• Stay actively informed on developments in the IT and IS area and regulatory changes

• Engage proactively with stakeholders, building relationship based on transparency and trust

• Use data analytics techniques in the audit assignments and provide support to the continuous risk assessment initiative

• Support special tasks (e.g. ad hoc analysis and investigations)

• Degree in Information Technology, Cyber Security or comparable qualification

• Minimum of three years professional experience in Audit, Risk Management, IT/IS or similar areas preferably within the financial industry

• Minimum of three years proven experience in delivering cyber security engagements: e.g., cyber security programs and strategies, penetration testing and vulnerability assessments, cyber security governance, security architecture

• Elevated understanding of IT methodologies and security / cyber technologies

• Innovative and service-oriented personality who is dedicated to deliver high quality work

• Flexible and committed team player with the ability to work independently in the execution of audit assignments

• Structured and goal-oriented work approach with strong analytical skills and experience in applying such skills to audit related questions.

• Excellent verbal and written communication skills in German and English

We arelooking forward to receiving your full job application through our online application tool. Further interesting job opportunities can be found on our Career site.

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