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IT Risk Specialist - Banking - Switzerland at citrusgloballtd (Zurich, , Switzerland) | Careerkit Jobs
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C
citrusgloballtd
Banking · vor 158 Monaten
IT Risk Specialist - Banking - Switzerland
Position
Vollzeit
Mid
Beratung
Konditionen
Zurich, , Switzerland
Attractive package with travel of up to 10%
Anforderungen
4+ J. Erfahrung
EU/EFTA-Bewilligung
85
Score ansehen
Sprachen
Englisch C2
Französisch C2
Deutsch
Vergütung
Attractive package with travel of up to 10%
Beschreibung
The role will include:
Implementation of a new IT Risk model - focused on IT General Controls and Applications
Developing an IT Governance manual to deliver across the company
Reporting to Senior Stakeholders and liaising extensively with the Internal Audit function
Regular participation in Internal Audits - where you will offer specialist IT advice
Aufgaben
Implementation of a new IT Risk model - focused on IT General Controls and Applications
Developing an IT Governance manual to deliver across the company
Reporting to Senior Stakeholders and liaising extensively with the Internal Audit function
Regular participation in Internal Audits - where you will offer specialist IT advice
Anforderungen
4/5 years Audit and a strong technical background
Excellent knowledge of IT and Financial reporting standards (IFRS and SwissGaap)
Fluency in English, French and ideally German
A thorough understanding of Financial Institutions - ideally within a boutique environment
Vorteile
Outstanding opportunities to develop within a company where outstanding service and contribution is truly rewarded
Hugely attractive package
Unternehmen
C
citrusgloballtd
Banking
