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Position: Associate
Job type: Full-time
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Job content
Your teamThe IT Internal Audit team that you will be joining conducts Pictet Group audit assignments in the areas of information systems and security, both in Switzerland and abroad.
Your role
- Helping to define and implement the audit programme for each of the assignments allocated, assessing risk management and the effectiveness and efficacy of the activities being audited.
- Being actively involved in business audit assignments by providing support with IT and security aspects.
- Making concrete suggestions for improvement and follow-up on the measures to be taken.
- Attending the sessions at which audit reports are presented to senior management.
- Holding regular exchanges with the various key managers from the business lines.
- Contributing to the continual improvement of audit processes.
- Degree in Computer Science, or training deemed equivalent.
- Proven experience of around five to eight years in information security or as an internal or external IT auditor in banking or finance; or experience that is considered equivalent.
- Good knowledge of IT processes and risks.
- Excellent technical knowledge (in particular Cloud technologies, DevOps, operational security and cyber security).
- Good general knowledge of banking processes and the IT applications used to implement them; knowledge of Avaloq would be an advantage.
- CISA certification required, or a willingness to obtain it quickly.
- Fluency in French and English, with excellent writing skills in both languages.
- Good knowledge of another language (especially German, Italian or Spanish) would be a plus.
- Must be resident in Switzerland.
Note
We will not accept any CVs via agencies.
Ref.: IT-A/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.
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Deadline: 08-06-2024
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