Job Description
Your team
Corporate Functions includes the Group's non-banking activities and employs more than 600 people. These functions are carried out by specialists with expertise across all business units and include the Communications, Compliance, Finance, Human Resources, Information Security, Internal Audit, Legal, Corporate Office, Risk and Tax departments.
As an IT auditor in the Internal Audit department in Geneva, you will carry out internal audit assignments covering information systems, security and AI across the Pictet Group.
Your role
• Conduct IT audits: planning, carrying out and reporting on IT audits to assess internal controls, risk management and compliance.
• Evaluate IT systems: analysing IT infrastructure, applications and processes to identify vulnerabilities and areas for improvement.
• Risk assessment: identifying and assessing IT-related risks, including cybersecurity threats and system vulnerabilities, ...
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