IT Internal Auditor (80-100%) — Lombard Odier
NewCHF 63'000 - 107'500
Lombard Odier · Geneva (GE)
- Location
- Geneva
- Contract
- full-time
- Posted
- Yesterday
SalaryCHF 63'000 - 107'500
Role overview
A career at Lombard Odier means working for a renowned global wealth and asset manager, with a strong focus on sustainable investing.
An innovative bank of choice for private and institutional clients, our independently owned Firm is one of the best-capitalised banking groups in the world, managing close to CHF 300 billion and operating from over 25 offices across 4 continents.
With a history spanning over 230 years, Lombard Odier is an investment house providing a comprehensive offering of discretionary and advisory portfolio management, wealth services and custody.
- A career at Lombard Odier means working for a renowned global wealth and asset manager, with a strong focus on sustainable investing.
- An innovative bank of choice for private and institutional clients, our independently owned Firm is one of the best-capitalised banking groups in the world, managing close to CHF 300 billion and operating from over 25 offices across 4 continents.
- Your key responsibilities will include:
- To succeed in this role, you should bring the following qualifications and attributes:
- Master’s degree or engineering degree in Information Technology, Information Systems Management, or a related field.
Main responsibilities
- Your key responsibilities will include:
Key requirements
- To succeed in this role, you should bring the following qualifications and attributes:
- 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 ISO 27001, COBIT, NIST, and RISK IT.
- 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.
Application process
- 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.
Company and context
- 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.
Additional details
- We have grown stronger through more than 40 financial crises by rethinking the world around us to provide a fresh investment perspective for our clients. IT Internal Auditor (80-100%)
Notes and original content
- We have grown stronger through more than 40 financial crises by rethinking the world around us to provide a fresh investment perspective for our clients.
- IT Internal Auditor (80-100%)
- YOUR PROFILE:
