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IT Auditor

vor 2 Monaten

Genf, Genf, Schweiz Pictet Vollzeit

About the Role

We are seeking an experienced IT Auditor with expertise in data analytics to join our Internal Audit Department in Geneva. As an IT auditor, you will conduct internal audit assignments covering information systems, security, AI, and data analytics within the Pictet Group.

Key Responsibilities

  • Develop and implement comprehensive audit programs, including budget allocation, for audit assignments. This includes evaluating risk management practices and assessing the effectiveness and efficiency of audited activities.
  • Assist in business audits by providing expertise in automated controls, IT, security, AI, and data analytics.
  • Offer practical and actionable recommendations for improvement and actively monitor the implementation of corrective measures.
  • Attend management meetings to present audit reports and findings.
  • Regularly communicate and share information with key internal stakeholders across Pictet.
  • Contribute to the continuous enhancement of audit processes and tools, incorporating the latest advancements in AI and data analytics methodologies.
  • Utilize data analytics techniques to support audit procedures and draw meaningful conclusions.

Requirements

  • Engineering degree in Computer Science, Data Science, or training deemed equivalent.
  • Minimum of five years' experience as an internal or external IT auditor in banking or finance, information security, AI, data analytics, or an area considered equivalent.
  • In-depth knowledge of IT processes, risks, and data analytics.
  • Excellent technical knowledge (including Cloud technologies, DevOps, operational security, cyber security, AI, and data analytics tools).
  • Strong proficiency in data analytics tools such as Tableau, SQL, and Python.
  • Knowledge of banking processes and related IT applications (knowledge of Avaloq would be a definite plus).
  • CISA certification required, or willingness to earn it rapidly.
  • French mother tongue and fluency in English, with excellent writing skills in both languages.
  • Good knowledge of another language would be a plus (especially German, Italian, or Spanish).
  • The successful applicant must be resident in Switzerland, or willing to relocate.

About You

We are looking for a meticulous and precise individual with a proactive mindset. Your ability to contribute your unique strengths to a dynamic team will be highly valued. Additionally, your collaborative spirit, dedication, proactive approach, and unwavering integrity will significantly influence your growth within the company, while upholding the core values of the Pictet Group will be of utmost importance.