it internal auditor Jobs in Schweiz

A career at Lombard Odier means working for a renowned global wealth and asset manager, with a strong focus on sustainable investing. An innovative bank of choice for private and institutional clients, our independently owned Firm is one of the best-capitalised banking groups in the world, managing close to CHF 300 billion and operating from over 25 offices across 4 continents. With a history...

SICPA is a Swiss technology company that supports the effective governance and long-term prosperity of nations. Our Platform for Sovereignty enables our customers to authenticate and secure their vital assets, through custom solutions based on a century of combined cutting-edge innovations in material, digital and data science domains. At the center of every SICPA solution is a custom crafted...

Zurich Group Audit is a diverse international team of over 275 colleagues from 33 different nationalities, working globally as one function with a common purpose: to keep Zurich safe. Together, we bring our skills, capabilities, and unique strengths to provide real insights to our stakeholders and drive positive change. Our ambition is to be the best we can be for our company, our people, and our...

Line of Service AssuranceIndustry/Sector Not ApplicableSpecialism AssuranceManagement Level AssociateJob Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders....

Als IT-Auditor*in übernimmst du eine entscheidende Rolle in der Prüfung unserer Kundschaft in den Bereichen von IT-Systemen und IT-Sicherheit. Arbeite mit Branchengrössen aus dem Banken- und Versicherungsumfeld zusammen. So bringst du KPMG weiter - Durchführung von IT-Audits, einschliesslich Identifikation der IT-gestützten Kontrollen sowie Prozessrisiken, sowie Prüfung dieser Kontrollen -...

Senior Consultant - IT Audit Financial Services Möchtest du deine Begeisterung für und deine Erfahrung mit IT, Daten, Prozessen und Systemen einbringen und dich fachlich am Puls der Branche weiterentwickeln? Unterstütze unsere Kunden (Banken, Versicherungen, Asset Management Firmen) bei der Analyse und Bewertung von IT-Prozessen und Kontrollen. Zürich Nach Vereinbarung So bringst du KPMG...

Quality Lead, Zurich Mercury is the European leader in construction solutions. We build and manage complex engineering & construction projects for the world’s leading corporations. Our solutions help deliver technologies and life changing advancements that connect people, communities and businesses, giving them the power to achieve incredible things. Our people have the courage to be innovative....

You'll be responsible for cybersecurity, IT governance, and compliance. The role also involves hands-on management of the IT landscape to ensure scalability, reliability, and alignment with business needs. Head of IT - m/f Our client is an international company located in Lausanne Description Cybersecurity, Compliance & Governance Own and lead the company's global cybersecurity and IT control...

Short Description The IT Service Delivery Manager is responsible for ensuring the reliable, efficient, and high-quality delivery of IT services and operations across the organization, managing a work force of currently 17 persons in 3 teams, for an organization with about 500 employees world-wide. This role combines strategic oversight of service delivery with hands-on management of IT...

IT Supporter (m/f/d) Are you passionate about solving technical challenges and providing support to colleagues in a dynamic environment? Do you want to be part of a company that makes a real difference to global health? Bavarian Nordic is looking for a dedicated and service-minded IT Supporter to join our team in Bern. Are you our next pioneer? As our IT Supporter, you will be the first point...

Gilytics provides a 3D web-GIS application for automated routing and design of energy, telecommunication and transport infrastructure (power lines, pipelines, roads, analytics, data visualization, etc.) . Our ambition is to become the standard solution for automated design of telecommunication, energy and transportation infrastructure and to make the planning process more transparent, digital...

<< ZURÜCKBEWERBENvon: Felfel IN SHORTAre you the go-to person when technology fails and an organizational talent As our IT Workplace Specialist (60-80%) in Zürich you will be at the heart of our IT operations ensuring smooth transitions and building a high-quality internal IT support structure.YOUR RESPONSIBILITIES- Manage the end-to-end lifecycle of our devices including provisioning onboarding...

Short Description As a Manager IT Project Management Office (PMO) the position holder is responsible for the management of the IT project portfolio, the coordination of all resources and the coordination of all processes related to finance and procurement in the IT. This role reports directly to the Head of IT. Main Responsibilities - Line manager and superior for the team members - Owner of...

Als IT-Auditor*in übernimmst du eine entscheidende Rolle in der Prüfung unserer Kundschaft in den Bereichen von IT-Systemen und IT-Sicherheit. Arbeite mit Branchengrössen aus dem Banken- und Versicherungsumfeld zusammen. So bringst du KPMG weiter - Durchführung von IT-Audits, einschliesslich Identifikation der IT-gestützten Kontrollen sowie Prozessrisiken, sowie Prüfung dieser Kontrollen -...

SICPA is a Swiss technology company that supports the effective governance and long-term prosperity of nations. Our Platform for Sovereignty enables our customers to authenticate and secure their vital assets, through custom solutions based on a century of combined cutting-edge innovations in material, digital and data science domains. At the center of every SICPA solution is a custom crafted...

A career at Lombard Odier means working for a renowned global wealth and asset manager, with a strong focus on sustainable investing. An innovative bank of choice for private and institutional clients, our independently owned Firm is one of the best-capitalised banking groups in the world, managing close to CHF 300 billion and operating from over 25 offices across 4 continents. With a history...

<< ZURÜCKBEWERBENvon: KPMG AG Assistant Manager – IT Audit Financial ServicesIn the position of IT Audit Assistant Manager, you will work alongside leading entities in the banking and insurance sectors and play a key role in conducting audits and advising our clients on Technology Risk related matters.ZurichBy arrangementYour contribution to KPMG- Act as Engagement Manager on external/internal IT...

A career at Lombard Odier means working for a renowned global wealth and asset manager, with a strong focus on sustainable investing. An innovative bank of choice for private and institutional clients, our independently owned Firm is one of the best-capitalised banking groups in the world, managing close to CHF 300 billion and operating from over 25 offices across 4 continents. With a history...

SICPA is a Swiss technology company that supports the effective governance and long-term prosperity of nations. Our Platform for Sovereignty enables our customers to authenticate and secure their vital assets, through custom solutions based on a century of combined cutting-edge innovations in material, digital and data science domains. At the center of every SICPA solution is a custom crafted...

To strengthen our Group Assurance and Advisory function, we are looking for a:INTERNAL AUDITOR (SENIOR/MANAGER)ROLE· Lead and execute a wide range of assurance and advisory projects including internal audits, third-party audits, internal control testing, corporate investigations, forensic services, and risk assessments· Act as a subject matter expert on internal controls and risk management·...