IT Junior Audit

Our Mission
Ivy Partners is a Swiss consulting firm dedicated to assisting businesses in navigating strategic, technological, and organizational challenges.
We are committed to providing our employees with a career that supports their personal and professional growth. We support their skill development and offer real opportunities for advancement.

As a Junior Information Systems Auditor at Ivy Partners, you will:
- Participate in integrated and IT-based risk and IT controls audits, as per the annual audit plan.
- Monitor and support corrective actions proposed and/or planned by auditees.
- Conduct fieldwork, including the analysis of organizational structures, policies, procedures, and compliance with regulations.
- Perform IT governance, risk, and compliance process analyses.
- Assist in evaluating security controls and compliance with standards such as ISO 27001, ITIL, and COBIT.
- Support the development, implementation, and maintenance of a compliance plan based on operational, technological, and compliance risks for IT-related domains.
- Participate in the execution of compliance assessment projects and technology solution provider evaluations, where you will play a significant role in managing the work.
- Work collaboratively with Systems, Risk, Information Security teams, and continuously seek opportunities to improve the compliance/audit process.