Senior IT Internal Auditor: Governance, Security & Controls

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

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.