IT Internal Auditor
vor 5 Monaten
Your team
Corporate Functions includes the Group’s non-banking activities and employs more than 600 people. These functions are carried out by specialists across all business units, including the Communications, Compliance, Finance, Human Resources, Information Security, Internal Audit, Legal, Organisation, Risk, and Tax departments.
As an IT auditor with expertise in data analytics within the Internal Audit Department in Geneva, you will conduct internal audit assignments covering information systems, security, AI, and data analytics within the Pictet Group.
Your role
Developing and implementing comprehensive audit programmes, including budget allocation, for audit assignments. This includes evaluating risk management practices and assessing the effectiveness and efficiency of audited activities. 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.
Your profile
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.As the selected candidate, you will naturally possess a meticulous and precise nature, coupled 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.
Note
We will not accept any CVs via agencies.
Réf/IIA/MH/RW
Diversity & Inclusion
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.
-
Senior Internal Auditor
vor 6 Monaten
Geneva, Schweiz EFG International VollzeitThe 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...
-
Senior Internal Auditor
vor 7 Monaten
Geneva, Schweiz Vitol VollzeitCompany Description Vitol and our people The Vitol Group is an energy and commodities company. Physical trading, logistics and distribution are at the core of the business, but are complemented by refining, shipping, terminals, exploration and production, power generation and renewables. Founded in Rotterdam in 1966, today the company has almost...
-
Group Internal Audit Director
vor 4 Wochen
Geneva, Schweiz Michael Page VollzeitAudit / confirm application of internal control processes (design / deployment / performance / improvement),Design, propose, execute, adjust yearly risk-based internal audit plan (incl. communication and stakeholders management),Coordinate and/or participate in internal audits as Lead Auditor across the Group according to plan and priorities,Ensure audit...
-
Group Internal Audit Director
vor 2 Monaten
Geneva, Schweiz Michael Page VollzeitAudit / confirm application of internal control processes (design / deployment / performance / improvement),Design, propose, execute, adjust yearly risk-based internal audit plan (incl. communication and stakeholders management),Coordinate and/or participate in internal audits as Lead Auditor across the Group according to plan and priorities,Ensure audit...
-
Group Internal Audit Director
vor 2 Monaten
Geneva, Schweiz Michael Page - Switzerland VollzeitAbout Our Client Our client is a well-known international group with a global HQ in Geneva area and a presence in more than 50 countries around the world. We are currently looking for its Group Internal Audit Director to lead the department. Job Description Audit / confirm application of internal control processes (design / deployment / performance /...
-
Senior IT-Audit
vor 5 Monaten
Geneva, Schweiz Deloitte VollzeitJob description Location: Zurich, Geneva Work Pattern Percentage: 80-100% Finding the talent that makes Deloitte unique As a member of our Technology Audit & Assurance team in Zurich, you can look forward to working with an energetic, responsible and technology-savvy team that develops and delivers innovative technology audits and...
-
Senior IT Officer
vor 7 Monaten
Geneva, Schweiz IMPACT VollzeitWe 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 and taking into account the operational partnership in our countries...
-
It manager
vor 2 Wochen
Geneva, Schweiz Michael Page VollzeitThe IT Manager will be responsible for managing the entire IT and network infrastructure of the organization. This is a pivotal role, particularly as we are in the midst of a significant technological transformation. This person will lead the IT department, overseeing day-to-day operations and long-term strategic projects. A key focus will be on the overhaul...
-
IT Manager
vor 2 Monaten
Geneva, Schweiz Michael Page VollzeitThe IT Manager will be responsible for managing the entire IT and network infrastructure of the organization. This is a pivotal role, particularly as we are in the midst of a significant technological transformation. This person will lead the IT department, overseeing day-to-day operations and long-term strategic projects. A key focus will be on the overhaul...
-
Head of IT Reservation and Inventory Platforms
vor 7 Monaten
Geneva, Schweiz MSC CRUISES VollzeitJOB PURPOSE Reporting to the Chief Information Officer, the Head of IT Reservation and Inventory Platforms will manage IT services for all reservation and inventory management functions (Setup, Inventory Management, Itinerary Planning, Flight Management, Tour Operating, etc.). The jobholder will establish and maintain relationships with all relevant...
-
IT Manager
vor 2 Monaten
Geneva, Schweiz Michael Page VollzeitThe IT Manager will be responsible for managing the entire IT and network infrastructure of the organization. This is a pivotal role, particularly as we are in the midst of a significant technological transformation. This person will lead the IT department, overseeing day-to-day operations and long-term strategic projects. A key focus will be on the overhaul...
-
IT Manager
vor 2 Monaten
Geneva, Schweiz Michael Page - Switzerland VollzeitAbout Our Client Our client is Public Services International (PSI) is a Global Union Federation of more than 700 trade unions representing 30 million workers in 154 countries. We defend trade union and workers' rights and fight for universal access to quality public services. PSI works with the United Nations system and in partnership with labour, civil...
-
IT/IS & Digital Transformation Manager
vor 7 Monaten
Geneva, Schweiz IMPACT VollzeitWe are currently looking for an Information Technologies (IT) / Information System (IS) & Digital Transformation Manager 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 and taking into account...
-
IT Network Operations and Design Senior Manager
vor 7 Monaten
Geneva, Schweiz MSC CRUISES VollzeitJOB PURPOSE As the IT Network Operations and Design Senior Manager for MSC Cruises, you will oversee all aspects of our network infrastructure, encompassing both operational and design elements. Reporting directly to the Head of Infrastructure and IT Operations based in Geneva, you will be instrumental in managing our expansive network, ensuring the...
-
IT Service Desk Assistant
vor 7 Monaten
Geneva, Schweiz International Labour Organization VollzeitGrade: G5 Vacancy no.: GENEVA/GS/2024/09 Publication date: 23 May 2024 Application deadline (midnight Geneva time): 24 June 2024 Job ID: 11991 Department: INFOTEC Organization Unit: TMS Location: Geneva Contract type: Fixed Term The recruitment process for General Service positions is subject to local recruitment...
-
Group Compliance Officer
vor 5 Monaten
Geneva, Schweiz Pictet VollzeitYour team Corporate Functions includes the Group’s non-banking activities and employs more than 600 people. These functions are carried out by specialists with expertise across all business units and include the Communications, Compliance, Finance, Human Resources, Information Security, Internal Audit, Legal, Organisation & Digital, Risk and Tax...
-
Senior System Engineer
vor 3 Wochen
Geneva, Schweiz Michael Page VollzeitDesign, implement, and maintain Windows and Citrix environments, ensuring optimal performance and reliability.Manage system upgrades, patches, and configurations to meet security and operational standards.Monitor and troubleshoot system performance issues, resolving incidents and minimizing downtime.Collaborate with cross-functional teams to integrate and...
-
Senior system engineer
vor 2 Wochen
Geneva, Schweiz Michael Page VollzeitDesign, implement, and maintain Windows and Citrix environments, ensuring optimal performance and reliability. Manage system upgrades, patches, and configurations to meet security and operational standards. Monitor and troubleshoot system performance issues, resolving incidents and minimizing downtime. Collaborate with cross-functional teams to integrate and...
-
Security Governance Officer
vor 7 Monaten
Geneva, Schweiz SonarSource VollzeitOn a daily basis, you willPerform risk assessments and perform in-depth analyses of mitigating controls documenting the risk and reporting on status, gaps, and risk through key indices.Operate compliance monitoring and improvement activities to ensure compliance with internal security policies and external regulations.Liaise with all departments to assess...
-
Group Fraud Risk Manager
vor 5 Monaten
Geneva, Schweiz Pictet VollzeitYour team Corporate Functions includes the Group’s non-banking activities and employs more than 600 people. These functions are carried out by specialists with expertise across all business units and include the Communications, Compliance, Finance, Human Resources, Information Security, Internal Audit, Legal, Corporate Office, Risk and Tax...
