IT Audit Jobs
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Suchergebnisse - IT Audit Jobs
Forvis Mazars in SwitzerlandZürich
Wir sind ein Digital Audit & Advisory Team und verantworten die Planung und Durchführung von IT Audits im Rahmen von Jahresabschlussprüfungen, Internen Revisionen und Beratungsaufträgen. Wir beurteilen IT-Prozesse, IT-Systeme, IT-Kontrollen...
coni+partner AGZürichappcast.io
coni + partner ag, with headquarters in Zurich, seeks a Data Scientist IT Auditor (CISA) for its internal audit client in Zurich. The role focuses on data‑driven audits across the group using ML and AI‑powered tools to detect deviations and risks...
Ernst & Young Advisory Services Sdn BhdZürich
EY sucht am Standort Zürich einen Junior Assistant im Technology Risk, der parallel zum Studium praktische Erfahrungen im Bereich IT‑Audit sammelt. Du arbeitest eng mit dem Team zusammen, prüfst IT‑Kontrollen bei Finanzinstituten und wendest dabei...
coni+partner AGZürichappcast.io
Scientist IT Auditor CISA
Aufgaben
• Independent planning and execution of data‑driven audits across the entire group using data analysis, ML and AI‑powered audit tools to detect deviations from standards at an early stage and identify risks
• Translating...
Forvis Mazars in SwitzerlandZürich
Forvis Mazars Schweiz sucht einen Junior IT Auditor, der von Beginn an in Mandate eingebunden ist und Prüfungen unterstützt. Sie beurteilen IT-Prozesse, IT-Kontrollen und ERP-Systeme, insbesondere SAP, und arbeiten mit internen wie externen...
Lombard OdierGenf
Everything” is our philosophy – it is at the heart of everything we do. We have grown stronger through more than 40 financial crises by rethinking the world around us to provide a fresh investment perspective for our clients.
IT Internal Auditor (80-100...
Alpiq Holding AGSolothurn
trading, IT, compliance and project areas.
• Provide independent assurance on governance, risk management and internal controls.
• Report audit results to Executive Management, Audit Committee and Board of Directors.
• Monitor implementation of audit...
CH_Prog_Partner_Whatjobs_Mixed_CPCSchweiz
Everything” is our philosophy – it is at the heart of everything we do. We have grown stronger through more than 40 financial crises by rethinking the world around us to provide a fresh investment perspective for our clients.
IT Internal Auditor (80-100...
Zürichroberthalf.com
Senior IT Audit Consultant gesucht - Für unseren Kunden, ein Unternehmen mit Sitz in Zürich, suchen wir ab sofort einen Senior IT Audit Consultant 100% (w/m/d). Bei der Position handelt es sich um eine direkte Festanstellung bei unserem Kunden...
Lombard OdierGenf
Everything" is our philosophy – it is at the heart of everything we do. We have grown stronger through more than 40 financial crises by rethinking the world around us to provide a fresh investment perspective for our clients. IT Internal Auditor (80-100...
KPMG AGGenf
Graduate - Audit IT Financial Services
Rejoins une de nos équipes d'audit IT au sein du département Financial Services, et acquiert une expérience approfondie du monde informatique.
Geneva
17. 08.2026
80 % - 100 %
Your contribution to KPMG
• Tu...
LonzaBasel
the Board; it works with the management and reviews activities in the organization, reports observations, risks and recommendations to the audited parties, senior management, Executive Committee as well as to the Audit & Compliance Committee.
This...
Lombard OdierGenf
Everything" is our philosophy – it is at the heart of everything we do. We have grown stronger through more than 40 financial crises by rethinking the world around us to provide a fresh investment perspective for our clients.
IT Internal Auditor (80-100...
AppcastBasel
the Board; it works with the management and reviews activities in the organization, reports observations, risks and recommendations to the audited parties, senior management, Executive Committee as well as to the Audit & Compliance Committee.
This...
EYZürich
At EY, we're all in to shape your future with confidence.
We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
Join EY and help to build a better working world...
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