A bit about the role
The Internal Audit department provides independent, objective audit and advisory services as part of a risk-focused audit planning process designed to add value, improve operations and achieve the Avaloq Group's objectives by developing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control and governance processes.
Internal Audit Germany reports directly to the German management and is organisationally linked to Avaloq Group Internal Audit, which is a member of the IIA Switzerland. It currently operates as a team that is still being established/growing and is driving forward the internalization of audit activities that were previously outsourced.
To strengthen our team and to meet the increased requirements in terms of audit scope and coverage, we are looking for an experienced auditor, preferably with an IT focus and relevant certifications.
Your responsibilities:
- Conducting IT- as well as other audit assignments alone or in a small team
- Presenting, reporting and following up of audit results to stakeholders in line with the best practices
- Providing risk-based and objective assurance, advice and insight to enhance and protect organizational value
- Acting as subject matter expert during business audit assignments
A bit about you
- At least 5 years of auditing experience, ideally in IT auditing and consulting at one or more companies in the financial services industry
- Knowledge of recognized IT audit and governance frameworks such as COBIT, ITIL, NIST, ISO, etc. as well as the Global International Audit Standards (IIA/DIIR)
- Experience in reviewing control activities, process, and policy documentation and be willing to continuously learn and acquire knowledge and attitude to provide value added services
- Flexibility to travel
- German and English fluent, additional languages are a plus
It would be a real bonus if you have:
- University degree in computer science or IT, alternative bachelor's or master's degree in economics with specialization in finance, accounting or audit
- Qualification as a Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) is ideally desired/expected
- Further professional qualifications such as CISSP (Certified Information Systems Security Professional, CRISC (Certified in Risk and Information Systems Control) or similar are an advantage
Additional information
We realize that managing work life balance is a challenge we all face in our daily lives and in order to support with this we are pleased to offer hybrid and flexible working for most of our Avaloqers to maintain work life balance and still continue our fantastic Avaloq culture in our global offices.
In Avaloq we are proud to embrace diversity and understand the success of our business is built on the power of different opinions, we are whole heartedly committed to fostering an equal opportunity environment and inclusive culture where you can be your true authentic self.
We hire, compensate and promote regardless of origin, age, gender identity, sexual orientation or any other fantastic traits that make us all unique, we have done our best to write this advert in an inclusive and neutral way.
Please be aware that we will not accept speculative CV submissions for any of our roles from recruitment agencies, and any unsolicited candidate submissions will be exempt from any payment expectations.
Benefits
Annual bonus
At Avaloq we work hard to remain an industry leading provider and we love to reward our colleagues with a share of that success with an annual bonus, you will even remain eligible for annual bonus while you do the hardest job of your life – taking care of your children during parental leave.
Flexible working
We understand that fitting your life around your job can be challenging which is why in most roles we offer flexible working to allow you to thrive both in and out of work.
Instant recognition
We love to see people thriving in their roles and we have an instant recognition scheme at Avaloq to help managers reward the great work our colleagues deliver with a gift to say thanks.
Access to Udemy for professional and personal learning
We think it is important to learn and grow professionally, but if you are someone who likes to learn outside of work we give you access to online learning for both professional and personal learning, with over 210,000 courses to choose from.
A bit about us
Founded and headquartered in Switzerland, Avaloq is continuously expanding its global footprint with around 2,500 colleagues in 12 countries, and more than 160 clients in 35 countries. We are an industry-leading provider of wealth management technology and services for financial institutions around the world, including private banks and wealth managers, investment managers, as well as retail and neo banks. Our research led approach and continual innovation is powered by the passion and creativity of our colleagues.
We are always looking for talented people to join us on our mission to orchestrate the financial ecosystem and democratize access to wealth management. Avaloq offers the opportunity to work closely with some of the world’s leading financial institutions as we jointly develop and shape careers. Championing a collaborative, supportive and flexible work environment empowers our colleagues to reach their full potential.