IT Audit Jobs
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Suchergebnisse - IT Audit Jobs
Cembra Money Bank AGZürichappcast.io
Die Cembra Money Bank AG sucht eine erfahrene Fachperson für Internal Audit mit Schwerpunkt IT‑Audits und Cybersicherheit. Sie bauen enge Beziehungen zu Technologieteams auf, analysieren Risiken und übersetzen diese in klare Handlungsempfehlungen...
PwCZürich
Digital Audit Senior Manager – SOX & Risk Assurance
100%
Your Impact
• Lead systems, IT controls and business process audits for global SOX and US GAAP engagements across complex organisations.
• Advise clients on internal control frameworks...
Cembra Money Bank AGZürichappcast.io
Was du hier genau machst:
• Du baust enge Arbeitsbeziehungen zu unseren Technologieteams auf und pflegst diese – so dass Du ein vertrautes, willkommenes Gesicht in der IT wirst
• Du führst interne IT-Audits durch und übersetzt die identifizierten...
KPMGZürichjobup.ch
Graduate IT Audit Financial Services
• Arbeitsort
Zürich
• Unternehmen
KPMG
• Kategorie
Absolventenstelle
Aufgabe
Als IT-Auditor*in übernimmst du eine entscheidende Rolle in der Prüfung unserer Kundschaft in den Bereichen von IT...
Infinigate (Schweiz) AGZug
annual growth.
Our values Own it! Aim high! Be open! shape our everyday work: we take responsibility, embrace ambitious challenges, and continually strive for excellence while fostering openness and team spirit.
As part of our continued growth...
PwCZürichappcast.io
PwC in Switzerland seeks a Senior Manager to lead systems, IT controls and business process audits for global SOX and US GAAP engagements across complex organisations.
You will advise clients on internal control frameworks, risk assessments...
EY (Ernst & Young AG)Zürich
wherever you want it to go. Join EY and help to build a better working world.
Graduate Program - Audit & Financial Accounting Advisory Services per 2027 - Zürich 100%
Die Gelegenheit: Dein nächstes Abenteuer wartet
Bist Du interessiert...
Kolb Distribution AGHedingen
compliance, security and audit activities
Special requirements
• Willingness to take part in the on-call duty rotation
• Occasional travel to our EU sites (if required)
• Mutual deputising with the IT Infrastructure Specialist
Your profile
• Completed IT...
Kolb Distribution AGHedingen
deviation reporting, change control) and supporting compliance, security and audit activities
Special requirements
• Willingness to take part in the on-call duty rotation
• Occasional travel to our EU sites (if required)
• Mutual deputising with the IT...
Zürich Versicherungs-Gesellschaft AG / Zurich Insurance Company Ltd / Zurich Compagnie d'Assurances SAZürich
assess IT fundamentals throughout the audit process
• Insightful Reporting: Contribute to drafting impactful issue summaries
• Build Strong Connections: Build and maintain constructive relationships with stakeholders throughout audits
• Foster a...
MyjobZürichappcast.io
risks and assess the environment, including leveraging Data Analytics, Assessing IT fundamental and leveraging GenAI. You will manage day to day relationships with stakeholders, building strong working relationships. You will develop high quality audit...
Zürich Versicherungs-Gesellschaft AG / Zurich Insurance Company Ltd / Zurich Compagnie d'Assurances SAZürich
budget. Leverage Data analytics and GenAI, assess IT fundamentals throughout the audit process
• Insightful Reporting: Contribute to drafting impactful issue summaries
• Build Strong Connections: Build and maintain constructive relationships with...
coni+partner AGZürichappcast.io
fachlicher Kompetenzen, Referenzen und «soft skills» der Kandidaten.
Unser Kunde ist eine internationale Bank in Zürich. Wir suchen einen Senior Auditor (m, f, d) als
Audit Manager Privatbank
Ihre Aufgaben:
Durchführung von Konzern-Audits innerhalb...
Deloitte AGGenf
implement, and operate mitigation efforts or controls
• Deliver Internal Audits: Execute co-source and out-source internal audit mandates covering a range of topics, including financial and operational processes (and related IT tools)
• Innovate Project...
Kolb Distribution AGHedingen
change control) and supporting compliance, security and audit activities
Special requirements
• Willingness to take part in the on-call duty rotation
• Occasional travel to our EU sites (if required)
• Mutual deputising with the IT Service Management...
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