LGT Gruppe Holding AG
IT Auditor
📍 Bendern
Role and responsibilities
In this role, you will be part of an IT audit team and carry out risk-based audits in the areas of IT, data protection and information security – in modern IT environments with cloud, AI, container technologies, microservices, data analytics and DevOps/CI/CD. You will assess IT processes, risks and controls, prepare results in a way that is appropriate for the target group and formulate actionable recommendations for IT, departments and management. You will contribute your IT and security expertise to risk-based audit planning, integrate regulatory requirements as well as cybersecurity and data protection developments, and drive the further development of audit approaches with data analytics and digital tools. In an international and hybrid environment, you will carry out IT audits in Bendern as well as at locations in Europe and Asia and accompany agile IT projects with an independent view of risks and controls.
Team / description
LGT is the largest Private Banking and Asset Management group in the world to be owned by an entrepreneurial family. As the family office of the Princely House of Liechtenstein, we have years of experience in the management of sizeable sums of assets.
Qualifications and Skills
Bachelor's, Master's or Diploma degree in Business Informatics, Computer Science/security or a comparable course of study or professional experience in the field of IT Audit or Computer Science / IT Security
At least 5 years of professional experience in the field of IT auditing and/or IT security
CISA, CISM, CISSP or similar certification or willingness to complete it
Very good knowledge of German and English, both written and spoken
Analytical thinking, willingness to take responsibility, conscientiousness and ability to work in a team
Socially competent behaviour, negotiation skills and convincing appearance