IT auditor

Job description

The Internal Auditor (IT & Info Sec) for our Group Internal Audit (GIA) team based in Singapore will have primary responsibility for key Julius Baer locations in the Asia region and Zurich. The Internal Auditor will be part of a dynamic and highly collaborative team and will be responsible for leading investigations.

Your challenge

The most important tasks include:

• Planning and conducting audit engagements on time, within budget, and in accordance with audit standards and methodology
• Ensuring that audit documentation complies with audit standards and internal audit methodology
• Independent assessment of the severity of identified problems and associated risks
• Development and finalization of audit issues, including an in-depth assessment of the root cause(s)
• Preparation and finalization of the audit report (if appointed as the lead auditor responsible for conducting the audit)
• Follow up on audit issues and conduct an independent review to ensure that management has implemented appropriate corrective actions within the agreed-upon timeframe
• Support and contribution to the annual risk assessment and the annual audit planning process (if necessary)
• Effective and collaborative work in interdisciplinary teams (e.g., integrated audits with business auditors or data analytics specialists)

Collaboration

The internal auditor should:

• Provide guidance to audit team members and conduct detailed reviews to ensure that the audit documentation is of high quality and supported by well-founded audit conclusions (if appointed as the lead auditor responsible for managing the audit)
• Contribute positively to the GIA and proactively escalate challenges or issues to the responsible auditor and the lead auditor
• Proactively share knowledge and insights within the GIA

Stakeholder Management (Internal and External)

The internal auditor should:

• Build and maintain good professional working relationships with key stakeholders
• Coordinate audits with the individuals being audited, including planning, fieldwork, discussion of issues, and reporting

Your profile

The most important requirements include:

• Excellent interpersonal and writing skills
• Willingness to travel up to 20% of the time
• At least a bachelor's degree in information technology or equivalent
• Relevant certifications such as CISA, CISSP, or equivalent are preferred
• At least 10 years of professional experience in audit, risk management, IT, and information security or related fields, preferably in the banking industry
• Experience in one of the following emerging risks and technologies is preferred: application and cybersecurity, outsourcing, third-party risk, DevOps, APIs, and cloud computing
• Strong understanding of IT infrastructure security (across various platforms and devices) and infrastructure processes (e.g., change management, incident management, system management, end-user support)
• Strong