Overview
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. Lets 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 Banks 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 Service Centre in Spain, operated through Julius Baer Services (Spain) SL, we are looking for a full time (100%) Junior IT Auditor. As part of the Group audit team reporting to the Head of IT of the Group, you will conduct and support audit assignments in the Information Technology (IT) and Information Security (IS) area for the Group. In this context you will closely collaborate with the business audit teams and the Global IT Audit team based in Zurich, Switzerland.
YOUR CHALLENGE
* Support planning and execution of audits as part of the Group Audit Plan
* 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
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