IT Audit Specialist
vor 1 Monat
About the Role
We are seeking an IT Audit Specialist to join our team in Geneva. As an IT auditor with expertise in data analytics, you will conduct internal audit assignments covering information systems, security, AI, and data analytics within the Pictet Group.
Key Responsibilities
- Developing and implementing comprehensive audit programmes, including budget allocation, for audit assignments.
- Assisting in business audits by providing expertise in automated controls, IT, security, AI, and data analytics.
- Offering practical and actionable recommendations for improvement and actively monitoring the implementation of corrective measures.
- Attending management meetings to present audit reports and findings.
- Regularly communicating and sharing information with key internal stakeholders across Pictet.
- Contributing to the continuous enhancement of audit processes and tools, incorporating the latest advancements in AI and data analytics methodologies.
- Utilizing data analytics techniques to support audit procedures and draw meaningful conclusions.
About You
- 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 Pictet
Pictet is an equal opportunity employer and is committed to creating a diverse environment. We respect all individuals and seek their inclusion in the workplace.
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