Senior IT Auditor - Full time
HELPLombard Odier
Beschreibung: | Senior IT Auditor - Full time |
Stadt: | Schweiz, Schweiz |
Firma: | Lombard Odier - Firma bewerten |
Datum: | 2024-04-27 |
Beschäftigung: | bis 100% |
Salär: | zu verhandeln CHF - 40 Std/Woche |
Arbeitsort: | Schweiz |
Tasks: Senior IT Auditor - Full time
A career at Lombard Odier means working for a renowned global wealth and asset manager, with a strong focus on sustainable investing. An innovative bank of choice for private and institutional clients, our independently owned Firm is one of the best-capitalised banking groups in the world, managing close to CHF
300 billion and operating from over 25 offices across 4 continents.
With a history spanning over 225 years, Lombard Odier is an investment house providing a comprehensive offering of discretionary and advisory portfolio management, wealth services and custody. We also offer asset management services and investment strategies through Lombard Odier Investment Managers and provide
advanced banking technology to other financial institutions.
"Rethink Everything" is our philosophy - it is at the heart of everything we do. We have grown stronger through more than 40 financial crises by rethinking the world around us to provide a fresh investment perspective for our clients.
Group Internal Audit (GIA) helps Lombard Odier Group entities achieve their objectives by assessing, via a systematic and methodical approach, the robustness of the risk management and control framework, and by making recommendations on how to improve its efficiency. As part of its mission, GIA is also intended to help the organization promote culture of controls, risk-awareness, fraud prevention, sound governance as well as ethical behavior and efficient decision-making.
Positioned as the third line of defense, GIA reports to the Audit Committee of the various Group's entities, and ultimately to the Supervisory Board at Group level.
As GIA's team member, and Senior IT Auditor, you will perform audit assignments aiming to assess the effectiveness of the Internal Control System (business and IT) and, contribute to its positive development by proposing improvement measures.
YOUR ROLE
Conduct IT missions and investigations with all the entities and foreign offices of the Lombard Odier Group
Review our IT Systems deployed within our Group
Constant watch on internal and regulatory procedures
IT Audit reports and recommendations design and follow-up once spread within the Group.
YOUR PROFILE
University degree in Information Technology or related fields, or evidence of comparable academic / work achievement.
5-7 years of experience in IT Audit or IT-related fields
Very good command of distributed architecture principles
Good command of IT Infrastructure, Databases, IT Security, Development Methodologies and Best Practices
Good data analysis skills
Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) certifications will be appreciated
Intellectual rigour, strong ability to synthetize, ability to cope with quick workload changes, good written and oral skills
Fluent / C1 in French and English
Residence in Switzerland or willingness to relocate.
Our Maison's DNA is defined by five core values. Excellence drives us to be the best at what we do, while Innovation fuels our progress. Respect underpins every interaction, and Integrity shapes our actions. Together, we are One Team, united in serving our clients with unwavering dedication.
Should you recognise yourself in this mission statement, we would be happy to receive your application. It will be handled in the strictest confidence.
Andere Job Angebote
- Betreuer/-in für Wohn- und Tages-strukturgruppe, 70-80%Tandem Geren
- Dipl. Physiotherapeut/-in mit SRK AnerkennungPhysiozone AG
- Sales Engineer (m/w/d)Kubes AG
- Application IT manager ECM solutionsSIX Group
- Leiter Grossprojekte im Wasserbau- /AltlastensanierungGfeller Consulting & Partner AG
- Kundenmaurer (m/w)Christen AG
- Solution architectKPT Versicherung
- Project manager production MIC, (m/f/d)Bucher Leichtbau AG
- Chef de Rang, (w/m/d)Gurten - Park im Grünen
- Sachbearbeiter/-inStrassenverkehrsamt
- Automatenbetreuer/-in, Region ZürichSelecta AG
- Standortleiter Solar, (m/w/d)CKW Gebäudetechnik AG
- Bauelementemonteur (m/w/d) für Fenster, Türen und SonnenschutzMeier Fenstertechnik
- Internal Auditor/-inSchwyzer Kantonalbank
- Lehrstelle: Biopolymers R&DSulzer Services
- Bauführer (m/w/d), NeubauImplenia AG
- Sachbearbeiter/in, PPSBell Schweiz AG
- Sachbearbeiter/-in, Staatsanwaltschaft, 60%Solothurn Staatsanwaltschaft
- Fachperson Operationstechnik / TOABethesda Spital AG
- Projekt- / Bauleiter, (m/w/d)Strüby Holzbau AG