IT Internal Auditor

at  Pictet Cie

YOUR TEAM

Corporate Functions includes the Group’s non-banking activities and employs more than 600 people. These functions are carried out by specialists across all business units, including the Communications, Compliance, Finance, Human Resources, Information Security, Internal Audit, Legal, Organisation, Risk, and Tax departments.
As an IT auditor with expertise in data analytics within the Internal Audit Department in Geneva, you will conduct internal audit assignments covering information systems, security, AI, and data analytics within the Pictet Group.

Your role

• Developing and implementing comprehensive audit programmes, including budget allocation, for audit assignments. This includes evaluating risk management practices and assessing the effectiveness and efficiency of audited activities.
• Assisting in business audits by providing expertise in automated controls, IT, security, AI, and data analytics.
• Offering practical and actionable recommendations for improvement and actively monitoring the implementation of corrective measures.
• Attending management meetings to present audit reports and findings.
• Regularly communicating and sharing information with key internal stakeholders across Pictet.
• Contributing to the continuous enhancement of audit processes and tools, incorporating the latest advancements in AI and data analytics methodologies.
• Utilizing data analytics techniques to support audit procedures and draw meaningful conclusions.

Your profile

• Engineering degree in Computer Science, Data Science, or training deemed equivalent.
• Minimum of five years’ experience as an internal or external IT auditor in banking or finance, information security, AI, data analytics, or an area considered equivalent.
• In-depth knowledge of IT processes, risks, and data analytics.
• Excellent technical knowledge (including Cloud technologies, DevOps, operational security, cyber security, AI, and data analytics tools).
• Strong proficiency in data analytics tools such as Tableau, SQL, and Python.
• Knowledge of banking processes and related IT applications (knowledge of Avaloq would be a definite plus).
• CISA certification required, or willingness to earn it rapidly.
• French mother tongue and fluency in English, with excellent writing skills in both languages.
• Good knowledge of another language would be a plus (especially German, Italian, or Spanish).
• The successful applicant must be resident in Switzerland, or willing to relocate.

As the selected candidate, you will naturally possess a meticulous and precise nature, coupled with a proactive mindset. Your ability to contribute your unique strengths to a dynamic team will be highly valued. Additionally, your collaborative spirit, dedication, proactive approach, and unwavering integrity will significantly influence your growth within the company, while upholding the core values of the Pictet Group will be of utmost importance.

• Developing and implementing comprehensive audit programmes, including budget allocation, for audit assignments. This includes evaluating risk management practices and assessing the effectiveness and efficiency of audited activities.
• Assisting in business audits by providing expertise in automated controls, IT, security, AI, and data analytics.
• Offering practical and actionable recommendations for improvement and actively monitoring the implementation of corrective measures.
• Attending management meetings to present audit reports and findings.
• Regularly communicating and sharing information with key internal stakeholders across Pictet.
• Contributing to the continuous enhancement of audit processes and tools, incorporating the latest advancements in AI and data analytics methodologies.
• Utilizing data analytics techniques to support audit procedures and draw meaningful conclusions