Senior IT-Audit

RSM Switzerland is a leading independent firm of chartered accountants, tax experts and business advisers, with 120+ people based in 3 offices across Switzerland (Geneva, Lausanne, Zürich), delivering leading services in the field of audit, outsourced solutions (accounting, payroll, HR), tax & legal, corporate finance, IT, and advisory. We believe in...

French Speaking Audit Senior (Financial Services) – Geneva, SwitzerlandMeraki Talent's well-known Top 10 practice client is actively seeking a Senior Auditor to work within their tight-knit and expanding FS Audit practice.Switzerland is a fantastic location for your professional career development but also offers an excellent lifestyle away from the...

Contribute to the development, definition and completion of the internal audit plan from an IT perspective, ensuring alignment with organisational risk priorities and the IT landscape.Undertake IT aspects of internal audit reviews and special investigations to assess the technological landscape and identify relevant risks and inefficiencies. Clearly...

RSM Switzerland is a leading independent firm of chartered accountants, tax experts and business advisers, with 120+ people based in 3 offices across Switzerland (Geneva, Lausanne, Zürich), delivering leading services in the field of audit, outsourced solutions (accounting, payroll, HR), tax & legal, corporate finance, IT, and advisory. We believe in...

Social network you want to login/join with:Audit Senior Audit Industry 80-100 (w/m/d), GenevaClient:Location:Job Category:OtherJob Reference:6729398ed937Job Views:7Posted:21.01.2025Expiry Date:07.03.2025Job Description:You are part of teams on site at our clients' premises and audit annual and consolidated financial statements and assess business...

Job DescriptionLead external IT audits related to financial statement and regulatory audits.Manage IT assurance engagements (ISAE3402, ISAE3000) to provide advisory and assurance services in IT risk management and compliance.

ResponsibilitiesContribute to the development, definition and completion of the internal audit plan from an IT perspective, ensuring alignment with organisational risk priorities and the IT landscape.Undertake IT aspects of internal audit reviews and special investigations to assess the technological landscape and identify relevant risks and inefficiencies....

CERN's Internal Audit Service is seeking a skilled internal auditor to join our team. As an internal auditor, you will play a critical role in ensuring the effectiveness of our governance, risk management, and control processes. You will have the opportunity to work on a wide range of projects, from conducting risk assessments to developing audit plans and...

Direct message the job poster from Coba IT ConsultantsWe seek a self-driven and proactive ITSM Process Analyst to join a leading commodity trading firm in Geneva. In this role, you will develop, document, and optimize business processes and policies, applying ITIL and Six Sigma methodologies. You will also engage with stakeholders to ensure alignment with...

12-month mission starting immediatelyInternational private company located in GenevaAbout Our ClientOur customer is a world-renowned company in its sector.Job DescriptionThe Senior GL Accountant will play a crucial role in maintaining the financial integrity of the organization.Reporting to senior staff, he'll apply accounting principles, ensuring compliance...

Location: GenevaWork Pattern Percentage: 80% - 100%Driving Next Generation Risk / Internal Control / Internal AuditAre you ready to transform the way organisations manage risks in an era of new business models, digitisation, and emerging threats? Join our dynamic and innovative team at Deloitte, where we deliver risk-based engagements that provide comfort,...

Location: GenevaWork Pattern Percentage: 80% - 100%Driving Next Generation Risk / Internal Control / Internal AuditAre you ready to transform the way organisations manage risks in an era of new business models, digitisation, and emerging threats? Join our dynamic and innovative team at Deloitte, where we deliver risk-based engagements that provide comfort,...

We are currently looking for a Senior Information Technologies (IT) Officer to support our team in Geneva.As part of its steady growth and in line with its organisational priorities, IMPACT has made the decision to implement a digital transition, in line with its global partner ACTED. This entails:Proposing, designing, implementing, and mainstreaming the use...

Bring your career to the next level by joining an elite team of banking consultants at Forty2.We are looking for a highly skilled and experienced Senior IT Banking Consultant to join our team at Forty2. Our company provides cutting-edge IT solutions to financial institutions and we are seeking a candidate who can play a key role in delivering outstanding...

About the job Senior IT Business Development ManagerAbout TSGTechnology Staffing Group SA is a Swiss IT consulting group based in Geneva. Expertise in hiring IT talents as well as co-leading projects for our clients which include start-ups to Fortune 500 companies that are based across Europe. Today, more than 100 employees across Europe support our clients...

Notre client est une société internationale de gestion d'investissements spécialisée dans le trading financier. En raison de la croissance continue de l'entreprise et de l'évolution de son infrastructure informatique, ils recherchent un(e)Senior IT Supportpour rejoindre leur équipe technique.Responsabilités :En tant que Senior IT Support, vous serez...

LocationGenevaWork Pattern Percentage80-100%Help our clients successfully manage global challengesOur auditors help our national and international clients achieve their corporate goals, manage their risks, and improve their business performance.In close collaboration with our professionals, you will conduct audit missions with very diverse clients. You will...

The primary role of ASD is to assist the Board and Audit Committee by providing an independent appraisal of the adequacy and effectiveness of the internal control framework and systems in operation within the Group, and through the continuous monitoring thereof.The Internal Auditor will assist, under the supervision of EFG Audit Managers or Regional Head of...

(Senior) IT Sicherheitsmanager Cyber Security – Infrastruktur- & Cloud-Sicherheit, GenevaJob descriptionStadt: Zürich, Genf, BaselArbeitszeitanteil: 80 - 100 %Die Talente finden, die Deloitte einzigartig machenMöchtest du deine Cyber-Expertise und deine innovative sowie unternehmerische Vision zum Schutz von Unternehmen und Gesellschaft einsetzen? In...

Environmental, Social and Governance (ESG) – Senior Auditor, GenevaClient: PwCLocation: GenevaJob Category: OtherJob Reference: 57379e5db2bfJob Views: 8Posted: 21.01.2025Expiry Date: 07.03.2025Job Description:A career in our Non Financial Services Audit practice, within External Audit services, will provide you with the opportunity to provide a range of...