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Senior IT Auditor
vor 4 Monaten
Wer sich für eine Karriere bei Lombard Odier entscheidet, ist für einen renommierten, globalen Vermögensverwalter und Asset Manager tätig, der sich auf nachhaltige Investitionen fokussiert. Wir sind eine unabhängige und innovative Bank erster Wahl für private und institutionelle Kunden. Unsere Gruppe ist eine der bestkapitalisierten weltweit. Wir verwalten rund CHF 300 Milliarden und sind auf vier Kontinenten von über 25 Niederlassungen aus tätig.
Mit unserer über 225-jährigen Geschichte sind wir ein Investmenthaus mit umfassendem Angebot an diskretionärer und beratender Portfolioverwaltung sowie Finanzdienstleistungen. Unsere hochmoderne Technologie-Plattform vermarkten wir auch erfolgreich an andere Finanzinstitute. Über Lombard Odier Investment Managers bieten wir Vermögensverwaltungsdienstleistungen und Anlagestrategien an.
"Rethink Everything" ist unsere Philosophie – sie steht im Zentrum unseres Handelns. Wir sind durch mehr als 40 Finanzkrisen stärker geworden, indem wir die Welt um uns herum ständig neu gedacht haben. So bieten wir unseren Kundinnen und Kunden stets neue Anlageperspektiven.
Group Internal Audit (GIA) helps Lombard Odier Group entities achieve their objectives by assessing, via a systematic and methodical approach, the robustness of the risk management and control framework, and by making recommendations on how to improve its efficiency. As part of its mission, GIA is also intended to help the organization promote culture of controls, risk-awareness, fraud prevention, sound governance as well as ethical behavior and efficient decision-making.
Positioned as the third line of defense, GIA reports to the Audit Committee of the various Group's entities, and ultimately to the Supervisory Board at Group level.
As GIA's team member, and Senior IT Auditor, you will perform audit assignments aiming to assess the effectiveness of the Internal Control System (business and IT) and, contribute to its positive development by proposing improvement measures.
YOUR ROLE
- Conduct IT missions and investigations with all the entities and foreign offices of the Lombard Odier Group
- Review our IT Systems deployed within our Group
- Constant watch on internal and regulatory procedures
- IT Audit reports and recommendations design and follow-up once spread within the Group.
YOUR PROFILE
- University degree in Information Technology or related fields, or evidence of comparable academic / work achievement.
- 5-7 years of experience in IT Audit or IT-related fields
- Very good command of distributed architecture principles
- Good command of IT Infrastructure, Databases, IT Security, Development Methodologies and Best Practices
- Good data analysis skills
- Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) certifications will be appreciated
- Intellectual rigour, strong ability to synthetize, ability to cope with quick workload changes, good written and oral skills
- Fluent / C1 in French and English
- Residence in Switzerland or willingness to relocate.
Fünf Werte definieren die DNA unseres Hauses. Exzellenz motiviert uns, die Besten unseres Gebiets zu sein, und Innovation ermöglicht unseren Fortschritt. Respekt ist das Fundament unserer Interaktionen, und Integrität leitet unser Handeln. Gemeinsam sind wir ein Team, das sich mit leidenschaftlichem Engagement in den Dienst unserer Kundinnen und Kunden stellt.
Should you recognise yourself in this mission statement, we would be happy to receive your application. It will be handled in the strictest confidence.
