Position Description

IT Internal Audit Manager
Location Geneva
Job Code 8601
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  • Participate in operational, compliance, financial, investigative, IT and security audits, as assigned
  • Perform general and application control reviews
  • Participate in review of business processes and help in identifying and testing key controls
  • Perform data analytics
  • Ensure compliance with internal rules and external regulations
  • Maintain and develop computerized audit software
  • Prepare audit working papers to ensure that adequate documentation exists to support the completed audit and conclusions
  • Prepare and present written and oral reports and other technical information in a pertinent, concise, and accurate manner
  • Follow-up on audit findings to ensure that management has taken corrective action(s)
  • Assist and train other audit staff in the use of computerized audit techniques, and foster the usage of computerized information systems and data analytics
  • Participate in periodic risk assessments
  • Maintain currency of knowledge with respect to relevant technology, equipment, audit methodology and/or systems
Education:
Master Degree
Technical skills:
Knowledge of data analysis tools is a plus but not a prerequisite
Years of experience:
3-7 : intermediate
Exper. in financial sector:
Mandatory
Experience required:
Bachelor or Master’s degree Minimum of four to five years’ external or internal information systems auditing experience with a “Big-Four” or with a financial institution Certification (e.g. CISA, CIA) is a plus but not mandatory
Local resident (Swiss):
Mandatory
Language 1:
French
Level 1:
Fluent
Language 2:
English
Level 2:
Advanced
Language 3:
Level 3:
Personal skills:
  • Integrity of character
  • Proficient in using computer software (e.g., VBA, MS Access, Excel) and application systems
  • Ability to coordinate and perform multiple tasks/projects simultaneously, balancing priorities and deliverables
  • Competent interpersonal skills, demonstrating the ability to lead projects and mentor others
  • Excellent oral and written communications skills in French and English
  • Ability to evaluate business processes and IT technology, identify risks, evaluate controls and make recommendations for improvement
  • Organizational and time management skills
  • Ability to work well independently and within a team environment
  • Ability to liaise with individuals across a wide variety of operational, functional, and technical disciplines
  • Ability to apply healthy criticism
    • Challenges:
    Perform information system and data security audits and participate in business reviews, in Switzerland and other international locations where the Group has a presence. The position involves a moderate amount of travel time in Switzerland and abroad. As part of a modern audit approach, internal audit values combination of business and IT competences in conducting reviews.
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