IT Internal Auditor (80-100%)

Lombard Odier Group; Genf; Vor Ort; CHF 100.000 - 130.000; Vollzeit

Zusammenfassung

Lombard Odier Group is seeking an IT Internal Auditor (80-100%) in Geneva, Switzerland, to assess and enhance their governance, security, and control environment for information systems. The role focuses on conducting IT audits, implementing data analytics tools, and producing audit reports.

Ideal candidates will have a Master’s degree in IT or a related field, at least 5 years of experience in IT security, and solid technical knowledge across multiple domains. Excellent communication skills in English and French are mandatory.

Qualifikationen

• Master’s degree or engineering degree in Information Technology, Information Systems Management, or a related field.
• Minimum of 5 years of professional experience in IT, IS management, or IT security.
• Proven analytical and problem-solving skills, with a critical mindset and attention to detail.

Aufgaben

• Conduct and support IT audit engagements focused on IT governance and application controls.
• Lead reviews of IT security and governance frameworks.
• Prepare high‑quality audit reports and present findings to senior management.

Kenntnisse

IT governance

Application controls

IT security

Data analytics

Cloud architecture

Regulatory requirements

Communication skills

Ausbildung

Master’s degree or engineering degree in Information Technology

Tools

ISO27001

COBIT

NIST

Jobbeschreibung

IT Internal Auditor (80-100%)

As an IT Internal Auditor, you will play a key role in assessing and enhancing the governance, security, and control environment of the organization’s information systems.

Responsibilities

• Conduct and support IT audit engagements focused on IT governance, application controls, and IT general controls (ITGC).
• Lead or contribute to reviews of IT security, IT governance frameworks, identity and access management, and IT project implementations.
• Contribute to business audit missions by providing a complementary IT perspective that enhances risk coverage and the relevance of audit insights.
• Develop and implement data analytics tools to enhance audit efficiency and effectiveness, including for risk assessment purposes.
• Prepare high‑quality audit reports and present findings to senior management and relevant committees.
• Monitor the implementation of audit recommendations and follow up on remediation actions.
• Contribute to the development of the annual audit plan and support continuous improvement initiatives within the Internal Audit function.
• Contribute to knowledge sharing within the team.

Qualifications

• Master’s degree or engineering degree in Information Technology, Information Systems Management, or a related field.
• Minimum of 5 years of professional experience in IT, IS management, or IT security.
• Strong technical background, with solid understanding of multiple technology domains including Windows, UNIX/Linux, databases, networking, software development, and cloud architecture.
• Ability to translate technical risks into business‑relevant insights for non‑technical stakeholders.
• Proven analytical and problem‑solving skills, with a critical mindset and attention to detail.
• Professional certifications such as CISA, CISSP, CISM, CRISC, or equivalent are highly valued.
• Familiarity with frameworks and standards such as ISO27001, COBIT, NIST, and RISKIT.
• Good understanding of regulatory requirements (e.g., GDPR, Swiss Data Protection Law, FINMA circulars, etc.).
• Excellent communication skills, both written and verbal, in English and French.
• Ability to engage effectively with diverse stakeholders.
• Naturally curious, self‑driven, and able to work both independently and collaboratively.
• Willingness to travel occasionally for audit missions.
• Swiss domicile is mandatory.

Equal Opportunities

We are an equal opportunities employer. All applications will be handled in the strictest confidence.