Experienced IT Auditor 100% (f / m / d)

Julius Baer; Madrid; Presencial; EUR 50.000 - 70.000; Jornada completa

Descripción de la vacante

A leading Swiss private banking group is seeking an Experienced Senior IT Auditor for its Service Centre in Spain. The role involves conducting audits in IT and Information Security, collaborating with global teams, and ensuring compliance with audit standards. Ideal candidates will have a degree in IT, extensive experience in audit, and strong analytical skills. Excellent communication in Spanish and English is essential, with additional European languages being a plus.

Formación

• Minimum of 7 years professional experience in Audit, Risk Management, IT / IS.
• Experience with analytics tools is a plus.

Responsabilidades

• Support planning and execution of audits as part of the Group Audit Plan.
• Prepare clear and concise audit reports and follow-up on the implementation of agreed actions.
• Engage proactively with stakeholders, building relationships based on transparency.

Conocimientos

Analytical Skills

Communication

Team Player

Educación

Degree in Information Technology

Herramientas

Tableau

MS Office

Descripción del empleo

At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let’s shape the future of wealth management together.

Julius Baer is the leading Swiss private banking group with a focus on servicing and advising sophisticated private clients and a premium brand in global wealth management. That is why a comprehensive range of services and first-class service quality are essential – as are the committed teams that provide them.

Group Internal Audit (GIA) is an independent function that provides assurance to the Board of Directors and to the Audit Committee. We conduct our work by assessing the Bank’s ability to manage and control risks and advise the functions on how to enhance their risk management capabilities. We report directly to the Chairman of the Board and the Audit Committee.

For our Service Centre in Spain, operated through Julius Baer Services (Spain) SL, we are looking for a full time (100%) Experienced Senior IT Auditor. As part of the Group audit team reporting to the Head of IT of the Group, you will conduct and support audit assignments in the Information Technology (IT) and Information Security (IS) area for the Group. In this context you will closely collaborate with the business audit teams and the Global IT Audit team based in Zurich, Switzerland.

YOUR CHALLENGE

Support planning and execution of audits as part of the Group Audit Plan

Ensure timely completion of audit assignments, within budget and in line with audit standards and methodology

Discuss and support discussion on identified weaknesses and shortcomings with auditees and recommend feasible and value-adding actions supporting effective remediation of risks

Prepare clear and concise audit reports and follow-up on the implementation of the ‘agreed audit actions

Work in interdisciplinary teams (i.e., integrated process audits, Data Analytics and other specialists)

Use data analytics techniques in the audit assignments and provide support to the continuous risk assessment

Monitor risk profile and developments within Information Technology and Information Security areas and contribute to the annual risk assessment

Share best practices, contribute to audit process, and methodology improvements

Stay actively informed on regulatory changes and bank internal developments

Engage proactively with stakeholders, building relationship based on transparency and trust

Support special tasks (e.g., ad hoc analysis and investigations)

Support preparation of periodic reporting to Senior Management

YOUR PROFILE

Degree in Information Technology or comparable qualification

Minimum of 7 years professional experience in Audit, Risk Management, IT / IS or similar areas preferably within the financial industry

Elevated understanding of IT methodologies, technologies (including cloud), cyber- and information security

Innovative and service-oriented personality who is dedicated to deliver high quality work

Flexible and committed team player with the ability to work independently in the execution of audit assignments

Structured and goal-oriented work approach with strong analytical skills and experience in applying such skills to audit related questions. Experience with analytics tools (e.g. Tableau) is a plus

Excellent verbal and written communication skills in Spanish and English, other European languages are considered an asset (e.g., German, French)

Team player, fast learner, and an active listener with strong interpersonal communication skills

Good knowledge of MS Office applications

Willingness and ability to travel within Europe for a maximum of 4 weeks per year

Audit related certifications such as CIA, CISA are considered an asset

We are looking forward to receiving your full job application through our online application tool.

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