Senior Internal Auditor (IT) 100% (m, f, d)

Julius Baer

  • Luxemburg
  • Unbefristet
  • Vollzeit
  • 2 Monate her
At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let’s shape the future of wealth management together.Julius Baer is the leading Swiss private banking group with a focus on servicing and advising sophisticated private clients and a premium brand in global wealth management. That is why a comprehensive range of services and first-class service quality are essential – as are the committed teams that provide them.Group Internal Audit (GIA) is an 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 Chairperson of the Board and the Audit Committee.
For our European Hub, operated through Bank Julius Baer Europe S.A. (BJBE) in Luxembourg, we are looking for a full time (100%) Senior IT Auditor. As part of the local audit team reporting locally to the Head of Internal Audit of BJBE and functionally to the Head of IT Audit of the Group, you will conduct and support audit assignments in the Information Technology (IT) and Information Security (IS) area. In this context you will closely collaborate with the business audit teams and the Global IT Audit team.YOUR CHALLENGE
  • Support planning and execution of audits as part of the Group Audit Plan as well as local audits following additional requirements set by local regulators or stakeholders in Luxembourg and other European Countries.
  • Ensure timely completion of audit assignments, within budget and in line with audit standards and methodology.
  • Discuss and support discussion on identified weaknesses and shortcomings with auditees and recommend feasible and value-adding actions supporting effective remediation of risks.
  • Prepare clear and concise audit reports and follow-up on the implementation of the ‘agreed audit actions’.
  • Work in interdisciplinary teams (i.e., integrated process audits, Data Analytics and other specialists).
  • Use data analytics techniques in the audit assignments and provide support to the continuous risk assessment.
  • Monitor risk profile and developments within Information Technology and Information Security areas and contribute to the annual risk assessment.
  • Share best practices, contribute to audit process, and methodology improvements.
  • Stay actively informed on regulatory changes and bank internal developments.
  • Engage proactively with stakeholders, building relationship based on transparency and trust.
  • Support special tasks (e.g., ad hoc analysis and investigations).
  • Support preparation of periodic reporting to Senior Management, the Supervisory Board and Regulatory Authorities.
YOUR PROFILE
  • Degree in Information Technology or comparable qualification;
  • Minimum of five years professional experience in Audit, Risk Management, IT/IS or similar areas preferably within the financial industry;
  • Elevated understanding of IT methodologies, technologies (including cloud), cyber- and information security;
  • 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 English, other languages are considered an asset (e.g., German, French, Portuguese, Spanish);
  • Team player, fast learner, and an active listener with strong interpersonal communication skills
  • Good knowledge of MS Office applications;
  • Willingness and ability to travel occasionally;
  • Audit related certifications such as CIA, CISA are considered an asset.
OFFERED POSITION
  • This position is established in Luxembourg (primary place of work).
  • The successful candidate will be integrated into a team led by the Head of Internal Audit Luxembourg.
  • Being part of the Global Internal Audit Function, steered out of Switzerland with about 45 FTE.
  • Opportunity to travel to auditee locations in the EU and non-EU (mainly Switzerland).
  • Please be informed that we will need to ask for a valid criminal record for the candidate receiving an offer from Bank Julius Baer Europe S.A.
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Julius Baer