Emplois auditor (Genève, GE)

For one of our clients in Geneva, we are recruiting an IT Auditor, for a short term mission, who is open-minded and client-oriented, is passionate about his work, who believes in success and has a strong team spirit. Are you looking for you next challenging position? This opportunity is for you!

Responsibilities:
As an IT Auditor you assess the design and operating effectiveness of the IT General Controls that support the confidentiality, integrity and availability of our client's key IT Systems, data and processes. You assess control (Access control, Data Management, Change Management, IT operations). You conduct interviews with stakeholders, you review IT document, you complete audit planning memorandum and you prepare the audit work program. You also perform detailed testing procedures, you prepare working papers and summaries of observations and you support development of final debriefing presentations.

Profile:

• Bachelor in IT
• Minimum 10 years' experience in Information Security Management (ISMS)
• Experience in conducting ITGC audits
• Experience as IT Auditor, a plus
• Excellent knowledge in IT Control frameworks (COBIT, NIST, ISO 27001)
• Knowledge in IT technologies and security practices
• Knowledge in Key Controls for oracle based solutions and Azure Active Directory
• Certifications (CPA, CIA)
• Fluent in English