it audit

Company DescriptionGlobal IT Audit Manager for one of the leading boutique investment and hedgefund specialists – this role sits in the Global Headquarters and has a global remit. You will work alongside the Board of Directors within this position and report directly to the committee members. As such, we are looking for a candidate with a significant...

Company DescriptionI am currently recruiting on behalf of a household name in the insurance industry for a Senior IT Audit role based in Zurich.Job DescriptionThe incumbent will join a truly dynamic department who are undergoing some substantial upgrades to their international IT systems. This role will cover a number of IT General Control, Application...

Swiss Post in Bern ist auf der Suche nach einer erfahrenen IT-Audit-Fachkraft, die Prüfungen im gesamten Konzern verantwortet und für die Einhaltung von Compliance sorgt.Sie identifizieren Risiken, bewerten Schwachstellen und erarbeiten Optimierungsvorschläge, arbeiten eng mit den Business-Revisoren zusammen und unterstützen den Einsatz von...

Company DescriptionMy client is a worldwide renowned bank based in Switzerland. This is an excellent opportunity of a new challenge for an experienced candidate ready to develop an exciting new career within this prestigious organisation as a Senior IT Audit Manager.Job DescriptionAs a Senior IT Auditor Manager, you will be required to:   Participate in...

Company DescriptionI am currently working alongside a BIG4 Firm who are actively explanding their IT Audit function in a number of key areas - Regulatory / Compliance with an IT Focus AND IT Audit with a focus on Data Analysis.Job DescriptionMy client operates with a number of clients and across a multitude of sectors and are willing to consider candidates...

KPMG sucht einen IT-Auditor, um Kunden aus dem Finanzsektor bei der Analyse und Bewertung von IT-Prozessen zu unterstützen. Der Kandidat sollte über ein abgeschlossenes Studium und relevante Berufserfahrung verfügen, insbesondere im Big 4 Umfeld. Verantwortlichkeiten umfassen die Durchführung von IT-Audits, die Bewertung der IT-Governance und...

EY is looking for a Consultant in Switzerland, Genf, Grand-Lancy to assist clients with technology-related risks and audits. This role includes responsibilities such as auditing IT controls, conducting regulatory audits, and providing technology risk advisory. Candidates should have a Bachelor's or Master's degree in business administration or (business)...

h3Möchtest du deine Begeisterung für und deine Erfahrung mit IT, Daten, Prozessen und Systemen einbringen und dich fachlich am Puls der Branche weiterentwickeln? Unterstütze unsere Kunden (Banken, Versicherungen, Asset Management Firmen) bei der Analyse und Bewertung von IT-Prozessen und Kontrollen. /h3brpSo bringst du KPMG weiter /pbrulliDurchführung...

EY is looking for a Consultant in Switzerland, Genf, Grand-Lancy to assist clients with technology-related risks and audits. This role includes responsibilities such as auditing IT controls, conducting regulatory audits, and providing technology risk advisory. Candidates should have a Bachelor's or Master's degree in business administration or (business)...

Company DescriptionOne of the world’s most recognisable player in the Financial Services are currently looking to hire an experienced IT Audit Manager to cover their European operations – predominantly Switzerland, Germany and The UK.Job DescriptionMy client has an established IT Audit team in all three locations and has a number of specialist teams in...

At EY, we’re all in to shape your future with confidence.  We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.  Join EY and help to build a better working world.    The world is changing faster and faster than ever. Our global promise: “Building a better working world”...

Company Description A Global Civil Engineering who operate globally are seeking a Team Leader for their IT Audit team based. The company, who operate across a number of European hubs, have undergone substantial development across their Corporate Governance function this year and their priority is to increase their ability to deal with IT related...

At EY, we’re all in to shape your future with confidence.  We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.  Join EY and help to build a better working world.    The world is changing faster and faster than ever. Our global promise: “Building a better working world”...

A leading global consulting firm in Geneva is seeking a Consultant for Technology Risk to work with clients on understanding and addressing IT-related risks. Key responsibilities include auditing IT controls, supporting regulatory compliance, and teamwork in a dynamic environment. Applicants must have a degree in business or informatics and be fluent in...

EY, une entreprise de renommée internationale, recrute à Genève un collaborateur en audit et conseil dans le domaine des technologies de l'information. Ce poste inclut des missions stimulantes, participation à des missions d’audit dans le secteur bancaire, ainsi que des initiatives de conseil. Les candidats doivent avoir une formation en systèmes...

pJobtailor in Zürich, Switzerland, seeks an IT Audit lead to guide audits in Cyber and IT Operational Risk, from planning to reporting. You will assess IT controls, support continuity planning, and partner with senior management. Proficiency in German and English is required. /ppYou will monitor risks, collaborate with Data Analytics for findings, mentor...

EY, une entreprise de renommée internationale, recrute à Genève un collaborateur en audit et conseil dans le domaine des technologies de l'information. Ce poste inclut des missions stimulantes, participation à des missions d’audit dans le secteur bancaire, ainsi que des initiatives de conseil. Les candidats doivent avoir une formation en systèmes...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. The world is changing faster and faster than ever. Our global promise: Building a better working world" guides more than...

Die Welt verändert sich schneller denn je. Unser globales Versprechen «Building a better working world» leitet mehr als 300'000 Mitarbeitende rund um den Globus und bildet die Grundlage für unsere tägliche Arbeit. Bei EY hast du die Möglichkeit, eine Karriere aufzubauen, die so einzigartig ist wie du selbst. Dir stehen dabei die globale Reichweite,...

The world is changing faster and faster than ever. Our global promise: Building a better working world" guides more than 300,000 employees around the globe and provides the basis for the work we do every day. At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the...