Join to apply for the Junior IT Auditor 100% (f / m / d) role at Julius Baer1 week ago Be among the first 25 applicantsJoin to apply for the Junior IT Auditor 100% (f / m / d) role at Julius BaerGet AI-powered advice on this job and more exclusive features.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 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 CHALLENGESupport planning and execution of audits as part of the Group Audit PlanEnsure timely completion of audit assignments, within budget and in line with audit standards and methodologyDiscuss and support discussion on identified weaknesses and shortcomings with auditees and recommend feasible and value-adding actions supporting effective remediation of risksPrepare clear and concise audit reports and follow-up on the implementation of the ‘agreed audit actionsWork 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 assessmentMonitor risk profile and developments within Information Technology and Information Security areas and contribute to the annual risk assessmentShare best practices, contribute to audit process, and methodology improvementsStay actively informed on regulatory changes and bank internal developmentsEngage proactively with stakeholders, building relationship based on transparency and trustSupport special tasks (e.G., ad hoc analysis and investigations)Support preparation of periodic reporting to Senior ManagementYOUR PROFILEDegree in Information Technology or comparable qualificationMinimum of 2-3 years professional experience in Audit, Risk Management, IT / IS or similar areas preferably within the financial industryElevated understanding of IT methodologies, technologies (including cloud), cyber- and information securityInnovative and service-oriented personality who is dedicated to deliver high quality workFlexible and committed team player with the ability to work independently in the execution of audit assignmentsStructured 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 plusExcellent 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 skillsGood knowledge of MS Office applicationsWillingness and ability to travel within Europe for a maximum of 4 weeks per yearAudit related certifications such as CIA, CISA are considered an assetWe are looking forward to receiving your full job application through our online application tool. Further interesting job opportunities can be found on our Career site.Is this not quite what you are looking for? 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