Senior Internal IT Auditor

Salary: CHF 55'000 - 75'000 per year

Requirements:

Masters degree or engineering degree in Information Technology, Information Systems Management, or a related field.

Minimum of 5 years of professional experience in IT, IS management, or IT security.

Strong technical background, with solid understanding of multiple technology domains including Windows, UNIX/Linux, databases, networking, software development, and cloud architecture.

Familiarity with frameworks and standards such as ISO 27001, COBIT, NIST, and RISK IT.

Excellent communication skills, both written and verbal, in English and French.

Willingness to travel occasionally for audit missions.

Responsibilities:

As an IT Internal Auditor, we will assess and enhance the governance, security, and control environment of the organizations information systems.

We will conduct and support IT audit engagements focused on IT governance, application controls, and IT general controls (ITGC).

We will lead or contribute to reviews of IT security, IT governance frameworks, identity and access management, and IT project implementations.

We will contribute to business audit missions by providing a complementary IT perspective that enhances risk coverage and the relevance of audit insights.

We will develop and implement data analytics tools to enhance audit efficiency and effectiveness, including for risk assessment purposes.

We will prepare high-quality audit reports and present findings to senior management and relevant committees.

We will monitor the implementation of audit recommendations and follow up on remediation actions.

We will contribute to the development of the annual audit plan and support continuous improvement initiatives within the Internal Audit function.

Technologies:

Cloud

Support

Linux

Security

Unix

Windows

DevOps

More:

We are Lombard Odier, a renowned global wealth and asset manager with a strong focus on sustainable investing. As an innovative bank of choice for private and institutional clients, we are independently owned and among the best-capitalised banking groups in the world, managing close to CHF 300 billion and operating from over 25 offices across 4 continents. With a history spanning over 230 years, we provide discretionary and advisory portfolio management, wealth services and custody, as well as asset management services and investment strategies through Lombard Odier Investment Managers and advanced banking technology to other financial institutions. Our philosophy, Rethink Everything, sits at the heart of everything we do. We also actively embed Diversity, Equity and Inclusion in our business strategy, and it is an exciting time to join our teams.

last updated 36 week of 2026