Internal Auditor

About This Role

This role in the Internal Audit department provides independent, objective audit and advisory services, focusing on risk-focused audit planning. The position involves evaluating and improving the effectiveness of risk management, control, and governance processes, with a particular emphasis on business and financial IT.

Responsibilities

• Conduct IT and other audit assignments alone or in a small team
• Present, report, and follow up on audit results to stakeholders in line with best practices
• Provide risk-based and objective assurance, advice, and insight to enhance and protect organizational value
• Act as a subject matter expert during business audit assignments

Requirements

• University degree in computer science or IT; as an alternative, Bachelor's or Master's degree in economics with specialization in finance, accounting, or audit
• At least 5 years of auditing experience, ideally at one or more companies in the financial services or audit industry
• Knowledge of recognized 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
• German and English fluent; additional languages are a plus
• Excellent written and verbal communication skills, interpersonal, and collaborative skills
• Solution-driven, goal-oriented working attitude with a high focus on quality and excellent analytical skills

Nice to have:

• Qualification as a Certified Internal Auditor (CIA) or Certified Information Systems Auditor
• Further professional qualifications such as CISSP (Certified Information Systems Security Professional), CRISC (Certified in Risk and Information Systems Control), or similar

Benefits

• Hybrid and flexible working

About the Company

Founded and headquartered in Switzerland, Avaloq is an industry-leading provider of wealth management technology and services for financial institutions globally, including private banks, wealth managers, investment managers, and retail and neo banks. The company has around 2,500 colleagues in 12 countries and more than 170 clients in 35 countries.