You an interesting role within the Internal Audit Department. In this role you will be actively involved in the assurance and monitoring of the bank’s major programs, contributing to the delivery of Change Program Assurance Reviews and Targeted Audits of the bank’s Change functions
You are responsible for applying the Internal Audit team’s Change Program Assurance Review methodology, working in close collaboration with business and technology auditors and other subject matter experts
Execution of Change Program Assurance Reviews, using your Change/Program Management specialism you will execute the review in a team-based environment, interacting closely with various levels of staff and management throughout the Bank
Develop and finalize Change Program Assurance Review reports. This process entails the initial drafting of the report findings, discussion with program management to confirm the factual accuracy and clearance and coordination and to obtain written responses to recommendations
Assess personal development needs (e.g. training) in conjunction with the Department Management
Build and maintain a good working relationship with the involved Bank staff and Program Management to facilitate the dedicated assessment of the Bank’s change risk profile
Monitor the project and program delivery, drawing attention to areas of heightened risk
Open to discussing flexible/ agile working
You Offer
Undergraduate Degree in a relevant field
At least 2 years of work experience relating to program delivery or assurance; financial services experience preferred, but not required
Experience engaging with senior partners
Experience working within an internal audit function, or in an external audit practice
Project Management and Audit qualifications are desirable, but not essential
Excellent communication and social skills
Excellent organizational, time and project management skills
Ability to work independently and within a team environment
Very good interpersonal skills in English, German is a plus
*LI-CSJOB* Mr. T. Baumgartner would be delighted to receive your application.
