Senior IT Internal Controller at Ivy Partners
2 meses atrás
At Ivy Partners, we're seeking a skilled Senior IT Internal Controller to support our Internal Control team.
Key responsibilities include:
- Performing level 2 testing on LOD1 controls, focusing on IT, BCM, and Infosec areas as part of the Internal Control Testing Campaign.
- Issuing LOD2 Testing reports using provided templates.
- Discussing and sending test results with Control Owners and Risk Managers.
- Updating the Internal Control tool with test results and associated reports.
- Developing action plans with Control Owners to improve control and update the tool accordingly.
Additional support for routine Internal Control tasks is also required.
Requirements include:
Good English skills (B2+), hybrid work (3 days/week at the office), and proficiency in Internal Control, BCM, Compliance, Risk Management, and Reporting skills.
Knowledge of Financial markets is an asset.
Stack: Internal Control, BCM, Compliance, Risk Management, Reporting skills.
Skills level required:
- Financial Markets: Advanced
- Business Continuity Management: Confirmed
- Reporting: Confirmed
- Internal Control: Expert
- Risk Management: Confirmed
- Compliance: Confirmed
About Ivy Partners:
We value kindness, offer a supportive environment, and guarantee training and career progression opportunities in Switzerland or internationally.
We're a company based on trust, professionalism, and transparency at every moment.
We strive for innovation through technological innovation and creativity.
We take our responsibility seriously, aiming to have a positive impact.
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