IT Audit Jobs in Genf
1 - 15 von 31
Suchergebnisse - IT Audit Jobs in Genf
KPMG-Genf
Your contribution to KPMG
• Act as Engagement Manager for external IT audits in relation to financial statement and regulatory audits
• Manage IT assurance engagements (ISAE3402, ISAE3000) to provide independent assurance on the control environment...
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Ernst & Young Advisory Services Sdn Bhd-Genf
Stagiaire en Conseil et Audit IT - FSO Technology Risk, Genève 1
Dans un monde qui évolue plus vite que jamais, un objectif commun guide nos plus de 300’000 collaborateurs – fournir du contexte et du sens au travail que nous accomplissons chaque...
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Lombard Odier-Genf
Audit teams in the execution and challenge related to ISAE audits and annual Regulatory Audits. Engage with Internal Audit function to support IT Audit engagement and IT business response to audit issues.
• Embed a supportive IT Risk culture across all...
TOTAL Deutschland GmbH-Genf
activities with legal, regulatory and other audit/internal requirements, e.g. Sarbannes-Oxley
• Contribute to the strategy and budgeting exercises for Gas & Power IT
About TotalEnergies
TotalEnergies is a broad energy company that produces and markets...
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TN Switzerland-Genf
Senior) IT Sicherheitsmanager Cyber Security – Infrastruktur- & Cloud-Sicherheit, Geneva
Job description
Stadt: Zürich, Genf, Basel
Arbeitszeitanteil: 80 - 100 %
Die Talente finden, die Deloitte einzigartig machen
Möchtest du deine Cyber...
Ernst & Young Advisory Services Sdn Bhd-Genf
and deal with complex and demanding issues on a daily basis.
Your key responsibilities
• Audit of IT general controls (ITGC) and application controls supporting financial statements, SOCR (ISAE) testing and reporting as well as assessment of risks within...
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Pictet-Genf
in providing professional and robust tax and legal advice on all VAT EMEA matters
• Lead VAT Audits (internal & external)
• Support VAT and Customs Director to drive efficiency, quality improvements, and automation transformation projects from end to end (IT or...
Banque Pictet & Cie SA-Genf
Corporate Office, Finance, Human Resources, Information Security, Internal Audit, Legal, Risk and Tax departments.
As an IT auditor within the Internal Audit Department in Geneva, you will conduct internal audit assignments covering information systems...
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KPMG AG-Genf
in an advisory/consulting firm or audit function
• Knowledgeable in the use of MS Office and excellent knowledge of MS Excel;
• Analytical and problem-solving skills with a high degree of mental flexibility
• Open-minded and curious personality who works well...
Cagi-Genf
The European Association for the Study of the Liver (EASL) is a non-profit organisation with its headquarters in Geneva, Switzerland. It performs its duty under a written constitution. All EASL activities and projects are coordinated by the EASL...
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KPMG AG-Genf
in an advisory/consulting firm or audit function
• Knowledgeable in the use of MS Office and excellent knowledge of MS Excel;
• Analytical and problem-solving skills with a high degree of mental flexibility
• Open-minded and curious personality who works well...
TOTAL Deutschland GmbH-Genf
in Finance and Accounting.
• You have 1 to 5 years of experience in accounting or financial audit.
• This opportunity is also open to fresh graduates looking for a first professional experience.
• Knowledge of accounting software (Sage preferred, SAP).
• You...
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KPMG AG-Genf
and international clients This is what makes you successful Master's Degree in accounting, business management, or similar Previous experience in auditing or accounting is a plus First professional experience, ideally in an advisory/consulting firm or audit function...
Lombard Odier-Genf
Everything” is our philosophy – it is at the heart of everything we do. We have grown stronger through more than 40 financial crises by rethinking the world around us to provide a fresh investment perspective for our clients.
Within the CP COO Office, the...
TN Switzerland-Genf
Senior) IT Sicherheitsmanager Cyber Security – Infrastruktur- & Cloud-Sicherheit, Geneva
Job description
Stadt:
Zürich, Genf, Basel
Arbeitszeitanteil:
80 - 100 %
Die Talente finden, die Deloitte einzigartig machen
Möchtest du deine Cyber...
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