OverviewGroup 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 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 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
Your Profile
Degree in Information Technology or comparable qualification
Minimum of 2-3 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 Spanish and English, other European languages are considered an asset (e.g., German, French)
Team player, fast learner, and an active listener with strong interpersonal communication skills
Good knowledge of MS Office applications
Willingness and ability to travel within Europe for a maximum of 4 weeks per year
Audit related certifications such as CIA, CISA are considered an asset
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