of Internal Audit, the Internal IT Auditor / IT Audit Manager provides specialized expertise on IT and Security matters. As part... of a modern audit approach, UBP Internal Audit values the combination of business and IT competences to conduct integrated audits...
Location: Zurich, Geneva Work Pattern Percentage: 80-100% Progress in your career in IT Audit & Assurance... at Deloitte - be part of an exciting professional journey and help shape the future of IT Auditing. In auditing, you deal...
analyzes all code, regardless of who writes it - your internal team, genAI, or third parties - resulting in more secure.... We operate collectively as One Team to accomplish our goals. At Sonar, CODE is more than just an acronym - it's a mindset...
to other financial institutions. “Rethink Everything” is our philosophy – it is at the heart of everything we do. We have grown... of Application Support YOUR PROFILE Master’s degree in IT or Finance +5 years of experience in Banking Excellent...
by the Bank Support timely implementation of remediation to Compliance Assurance, Internal and External Auditor & FINMA... into the role. The Group reserves its position with regard to any steps which it may take in relation to any material adverse...
by the Bank Support timely implementation of remediation to Compliance Assurance, Internal and External Auditor & FINMA... into the role. The Group reserves its position with regard to any steps which it may take in relation to any material adverse...
an auditor’s report that includes the auditor’s opinion. Focused on relationships, you are building meaningful client... or role and how your work fits into the overall strategy. Develop a deeper understanding of the business context and how it...
over 5200 people. Pictet has been present since 1989 in Luxembourg, where it employs over 700 people. Operations provide... experience (e.g., Fund Accountant, UCI's Auditor, Fund Compliance Officer). Technical skills: Familiarity with the...
an auditor’s report that includes the auditor’s opinion. Focused on relationships, you are building meaningful client... or role and how your work fits into the overall strategy. Develop a deeper understanding of the business context and how it...
, optimizing internal control frameworks, operate mitigation efforts and controls effectively. Client & Auditor Collaboration... management concepts, and relevant IT tools. Skilled in risk assessment and controls, including scoping, reviewing, testing...