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As the Internal Audit Manager, you will be responsible for performing Audit Engagements across the Investment Banking, Equities and Derivatives, FX and Trading desks. You will lead teams of 6+ Auditors on these…
My client is looking for experienced Finance professionals from a variety of backgrounds including but not limited to audit, controls and accountancy. You will be working closely with the CEO with an emphasis on…
As the Finance Manager you will be responsible for all the accounts and completing all technical finance responsibilities that fall within your remit. This will include debt management, cash flow forecasting and debt…
The compliance team, who work closely with Group Internal Audit are currently expanding at manager level. In particular, we are looking to strengthen the IT Compliance team as well as the mentoring and implementation…
My client has an established IT Audit team in all three locations and has a number of specialist teams in Switzerland where all global operations are managed and delegated. With a newly appointed Country Head of IT…
The skills required for this role are particularly technical in nature and will contribute to the Wealth Management and Asset Management areas as well as the more Corporate aspects of the European operations –…
As an IT Auditor, you will be required to: Review internal controls across the company Interview personell, both internal and external to extract information to perform IT Audits Regularly conduct IT Risk Assesments…
The successful IT Auditor will be the first internal technical specialist to join Group Internal Audit and as such your role within the company will be a pivotal one. Your responsibilities will be wide ranging and…
The role will include the implementation of compliance standards for the group across APAC, Russia and South America. You will take full responsibility for designing and coordinating compliance trainings to employees.…
As the new Compliance Officer, your role will include: You will act as the registered Compliance Officer with the CSSF and act as the key point of contact for the CSSF representing the business You will oversee a broad…
This role will join the function at Audit Manager level and you will sit alongside the EMEA Audit Leader in order to gain full understanding of the company operations and audit procedures. Upon completion of this…
Candidates will join the Corporate Audit department and act as an IT Audit specialist, assisting the financial and operational auditors across all company subsidiaries. Candidates should posses the following experience…
The successful candidate will have a background which shows linear career progression and the following professional attributes: IT Audit Manager - 5-7 Years Experience - CISA certified (CISSP or extensive IT Security…
The function has a very large and dynamic setup with a mixture of cultures and personalities so the successful manager will have extensive experience of international cultures and working closely with a variety of…
The role will be based in Basle, Switzerland and you will report directly to a Senior IT Audit Manager with a dotted line to the IT Audit Director. You will manage and lead a variety of IT Audit engagements which will…
For this vacancy, it is essential that candidates possess the following skills. - Extensive knowledge and understanding of IT related compliance issues - Understanding of and ability to assess the effectiveness of…
My client are currently looking for IT Audit managers at Junior and Senior level with experience ranging from 4-7 years of experience. This role will be based in Hong Kong and will require travel across the APAC region…
The responsibilities of the role will include: - Drafting and preparation of IT infrastructure and IT Application audits - Assisting and developing the IT Control framework - Working alongside senior stakeholders to…
My client is looking for an IT Auditor with 1-3 years of experience working within an internal or external audit function with a background of at least 4 years working within IT Network Administration, IT Engineering…
My client, a global force in light manufacturing are looking for a Senior Corporate Audit Manager to develop and manage the continuous of IT process and new IT technologies. This vacancy will assist in the development…
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