IT Auditor

at  Avaloq

Unternehmensbeschreibung
Founded and headquartered in Switzerland, Avaloq is continuously expanding its global footprint with around 2,500 colleagues in 12 countries, and more than 160 clients in 35 countries. We are an industry-leading provider of wealth management technology and services for financial institutions around the world, including private banks and wealth managers, investment managers, as well as retail and neo banks. Our research led approach and continual innovation is powered by the passion and creativity of our colleagues.
We are always looking for talented people to join us on our mission to orchestrate the financial ecosystem and democratize access to wealth management. Avaloq offers the opportunity to work closely with some of the world’s leading financial institutions as we jointly develop and shape careers. Championing a collaborative, supportive and flexible work environment empowers our colleagues to reach their full potential.
Stellenbeschreibung
The Internal Audit department provides independent, objective audit and advisory services as part of a risk-focused audit planning process designed to add value, improve operations and achieve the Avaloq Group’s objectives by developing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control and governance processes.
Internal Audit Germany reports directly to the German management and is organisationally linked to Avaloq Group Internal Audit, which is a member of the IIA Switzerland. It currently operates as a team that is still being established/growing and is driving forward the internalization of audit activities that were previously outsourced.
To strengthen our team and to meet the increased requirements in terms of audit scope and coverage, we are looking for an experienced auditor, preferably with an IT focus and relevant certifications.

Your responsibilities:

• Conducting IT- as well as other audit assignments alone or in a small team
• Presenting, reporting and following up of audit results to stakeholders in line with the best practices
• Providing risk-based and objective assurance, advice and insight to enhance and protect organizational value
• Acting as subject matter expert during business audit assignments

QUALIFIKATIONEN

• At least 5 years of auditing experience, ideally in IT auditing and consulting at one or more companies in the financial services industry
• Knowledge of recognized IT audit and governance frameworks such as COBIT, ITIL, NIST, ISO, etc. as well as the Global International Audit Standards (IIA/DIIR)
• Experience in reviewing control activities, process, and policy documentation and be willing to continuously learn and acquire knowledge and attitude to provide value added services
• Flexibility to travel
• German and English fluent, additional languages are a plus

• Conducting IT- as well as other audit assignments alone or in a small team
• Presenting, reporting and following up of audit results to stakeholders in line with the best practices
• Providing risk-based and objective assurance, advice and insight to enhance and protect organizational value
• Acting as subject matter expert during business audit assignment