Your team
Corporate Functions includes the Group’s non-banking activities and employs more than 600 people. These functions are carried out by specialists with expertise across all business units and include the Communications, Compliance, Corporate Office, Finance, Human Resources, Information Security, Internal Audit, Legal, Risk and Tax departments.
As an IT auditor within the Internal Audit Department in Geneva, you will conduct internal audit assignments covering information systems, security and AI within the Pictet Group.
Your role
* Defining and implementing an audit programme, including determining the corresponding budget, for each of the assigned audit missions; assessing risk management as well as the effectiveness and efficiency of the audited activities.
* Taking part in business audits by providing support with automated controls, IT, security aspects, AI, and data analytics.
* Propose concrete and pragmatic suggestions for improvement and follow-up on the measures to be taken.
* Actively participate in sessions to present audit reports to Management.
* Regularly sharing information with key internal managers throughout Pictet.
* Contributing to the ongoing improvement of audit processes and tools, incorporating the latest in AI and data analytics methodologies.
Your profile
* Holder of an engineering-based 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).
* Knowledge of banking processes and related IT applications (knowledge of Avaloq would be a definite plus).
* CISA certification required, or willingness to obtain it rapidly.
* French mother tongue and fluency in English with excellent writing skills in both languages.
* Good knowledge of another language (especially German, Italian, or Spanish) would be a plus.
* The successful applicant must be resident in Switzerland.
As the chosen candidate, you will be rigorous and precise by nature and have a strong sense of initiative. You will also be keen to bring your particular qualities to the fore in a dynamic team. Furthermore, your team spirit, commitment, sense of initiative, and integrity will play a decisive role in how you evolve within the company, as will ensuring that you respect the Pictet Group’s values.
Note
We will not accept any CVs via agencies.
Ref.: ITIA/MH/RW
Diversity & Inclusion
Pictet is an equal opportunity employer and is committed to creating a diverse environment. We respect all individuals and seek their inclusion in the workplace.