Senior IT Internal Audit Manager
- Office
- Geneva
- Start Date
- 01.09.2024
- Working hours
- 100%
- Type of Contract
- Permanent
Description
The Corporate Centre encompasses support functions other than Operations, and includes Compliance, Legal, Communications, Audit, Sustainability, and the Company Secretary’s Office. These teams are there to support all the Bank’s business lines in their endeavours to develop activities and serve clients at the same time as protecting its interests and reputation.
Mission
Work on internal audit mandates as part of a medium-sized internal audit team of a Swiss Private Banking and Asset Management Group.
Main responsibilities
- Participate in operational, compliance, financial, investigative, IT and security 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
Personal skills
Education
- Education: Master Degree
- Certification: Professional Audit/Accounting certifications are a plus but not a prerequisite (ACA, ACCA...)
- Technical skills: Knowledge of data analysis tools is a plus but not a prerequisite
- IT Tools: Proficient in using computer software (e.g., VBA, MS Access, Excel) and application systems
Experience
- Years of experience: +10 : senior
- Experience required: Bachelor or Master’s degree Minimum 10-years’ experience external or internal information systems auditing experience with a “Big-Four” or with a financial institution Certification (e.g. CISA, CIA) is a plus but not mandatory
- Experience in private banking: Mandatory
Language
- French: Fluent
- English: Advanced
OTHER
- Swiss resident: Mandatory