Internal Control System and Audit Management Analyst

WHO WE ARE

Leonteq is a Swiss fintech company with a leading marketplace for structured investment solutions. Based on proprietary modern technology, the company offers derivative investment products and services and predominantly covers the capital protection, yield enhancement and participation product classes. Leonteq acts as both a direct issuer of its own products and as a partner to other financial institutions. Leonteq further enables life insurance companies and banks to produce capital-efficient, unit-linked pension products with guarantees.

Leonteq generated turnover of CHF 21.3 billion and posted total operating income of CHF 260.0 million in 2023. As of 31 December 2023, Leonteq's shareholders' equity totalled CHF 780.1 million.

Leonteq has an investment grade rating from the rating agencies Fitch Ratings Ltd. and Japan Credit Rating Agency, Ltd., who have evaluated and assigned ratings to Leonteq AG and Leonteq Securities AG, respectively. Furthermore, Leonteq has ESG ratings from both MSCI as well as Sustainalytics.

Leonteq is listed on the SIX Swiss Exchange (SIX: LEON) and is a securities firm regulated by the Swiss Financial Market Authority FINMA and is a member of the Swiss Structured Product Association.

Founded in 2007, Leonteq today has offices and subsidiaries in 13 countries, through which it serves over 50 markets. The company employs over 500 professionals from more than 50 nationalities around the world and brings a young, dynamic and diverse workforce to the global fintech market. Leonteq's Portugal branch opened in October 2021 and is part of Leonteq's initiative to support business growth with the employment of up to 100 designated roles along the entire value chain.

About the role

At Leonteq, we are a leading player in the financial industry, renowned for our innovative approaches, our commitment to excellence and our entrepreneurial spirit. Our organisational values people together, passion, dedication, quality and expertise are our guiding north star.

What you'll do
- Coordinate, operate and upgrade Internal Control System
- Maintain and develop cartography of processes (incl. embedded controls) and their associated risks in consultation with business units
- Identify, analyse, and follow up on improvements of business processes and controls
- Assist in production of ISAE 3402 control reports
- Perform ad—hoc internal review of the control's documentation and performance
- Support business units with the implementation of mitigation measures
- Assist in performing deep dive into certain area of the business
- Assist in audit management with external and internal auditors
- Assist in senior management reporting
- Contribute to team effort by assisting other team members when necessary

What you'll need
- Minimum 2 years of relevant working experience in a big four company, financial institution or consulting firm
- Higher education in business administration, economics or law
- Team player with high problem-solving competence, capable of working autonomously
- Fast learner with high levels of professionalism and diplomacy
- Excellent communication and presentation skills
- Proactive, dynamic, independent and reliable
- Output-driven while having high quality standards
- Showing team player mentality and passion for your work
- IT skills: MS Excel, MS Word, MS Powerpoint
- Language skills: Full working proficiency in English

Nice to have
- Experience with ViFlow
- Knowledge of additional languages

Why you'll love working here
- Experience the dynamics of a leading fintech company
- International multi-cultural team of highly motivated professionals
- Possibility to work with domain experts and learn from them directly
- Work in modern facilities at an exceptional location
- Hybrid work system: home office and office