Job Detail

Julius Baer is the leading Swiss wealth management group. We focus on servicing and advising sophisticated private clients from around the world, taking into account what truly matters to them – in their business and personal life, today and for future generations. Join Julius Baer and make a difference.

Group Internal Audit (GIA) is and independent function that provides assurance to the Board of Directors and to the Audit Committee. We conduct our work by assessing the Bank’s ability to manage and control risks and advise the functions on how to enhance their risk management capabilities. We report directly to the Chairman of the Board and the Audit Committee. For our IT & Operations Audit Team in Zurich we are looking for an internal auditor. In this role, you will be carrying out audits assignments primarily in the Information Technology (IT) and Information Security (IS) areas and topic-driven assignments such as Outsourcing and Cloud.

IHRE AUFGABEN

• Plan and execute audits assignments on time, within budget and in line with audit standards and methodology


• Discuss identified weaknesses and shortcomings with auditees and recommend feasible and value-adding actions supporting effective remediation of risks


• Prepare audit reports and follow-up on implemented ‘agreed audit actions’


• Support Business Audit Team (i.e. integrated audits as team member, driving improvements in integrated audits via close communications with business audit peers)


• Monitor risk profile and developments within IT and IS areas and contribute to the annual risk assessment


• Stay actively informed on developments in the IT and IS area and regulatory changes


• Engage proactively with stakeholders, building relationship based on transparency and trust


• Use data analytics techniques in the audit assignments and provide support to the continuous risk assessment initiative


• Support special tasks (e.g. ad hoc analysis and investigations)

IHRE FÄHIGKEITEN

• Degree in Information Technology or comparable qualification


• Minimum of three years professional experience in Audit, Risk Management, IT/IS or similar areas preferably within the financial industry


• Knowledge of banking products and services as well as emerging risk and technologies such as cyber security, cloud, robotics etc.


• Innovative and service-oriented personality who is dedicated to deliver high quality work


• Flexible and committed team player with the ability to work independently in the execution of audit assignments


• Structured and goal-oriented work approach with strong analytical skills and experience in applying such skills to audit related questions. Experience with analytics tools (e.g. Tableau) is a plus


• Excellent verbal and written communication skills in German and English


• Team player, fast learner and an active listener with strong interpersonal communication skills


• Good knowledge of MS Office applications


• Willingness to travel 3 to 4 weeks per year


• Audit related certification such as CIA, CISA, CISM, CISSP are an asset

Your contact person: Simon Bosshard, Talent Acquisition Specialist

IMPORTANT INFORMATION FOR RECRUITING AGENCIES:

Please take note that we do only accept direct applications for this position. Any candidate file that has been unsolicited submitted by a recruiting agency will be treated as direct application and no referral fee shall be applicable.

We are looking forward to receiving your full job application through our online application tool. Further interesting job opportunities can be found on our Career site.

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