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Sigma Suisse is seeking for his client in the banking industry, an IT Internal Auditor, for a renowned bank in Geneva :
Key Responsibilities
Shape and execute technology-focused audit initiatives aligned with our client's strategic objectives and evolving digital landscape
Conduct comprehensive technology assessments to identify operational risks and efficiency opportunities, delivering clear findings and actionable recommendations
Provide specialized IT consultancy services including facilitating risk workshops, documentation guidance, policy development, and knowledge sharing on technology governance frameworks
Track and verify the implementation of management action plans addressing identified technology risks within agreed timeframes
Foster a robust technology risk awareness culture through education and embedding risk management practices into operational workflows
Build collaborative relationships with business partners while contributing to team knowledge development
Remain current on emerging industry standards and regulatory changes to provide forward-looking advisory services
Requirements
University degree with 6-10 years of relevant experience in technology audit or operations
Current CISA certification (mandatory), ISO 27001 knowledge and CIA certification (advantageous)
Thorough understanding of professional audit methodologies and standards
Proven experience evaluating complex IT environments and digital transformation initiatives
Strong technical knowledge spanning infrastructure components, cloud architectures, cybersecurity principles, and banking technology innovations
Exceptional ability to translate technical concepts into business-relevant communications for diverse audiences
Independent critical thinking with constructive challenging abilities
Strong interpersonal skills with demonstrated empathy and communication effectiveness at all organizational levels
Resilient self-starter capable of adapting to changing priorities
Professional fluency in French and English (additional languages beneficial)
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Banques et services financiers
Horlogerie et haute joaillerie
Digital Marketing
Domaine de la santé
Informatique
Immobilier
Administration et comptabilité
Sciences et chimie
Ressources humaines
Construction et ingénierie
Web et IT