Our mission? Ivy Partners is a Swiss consulting firm that contributes to the evolution of companies in their strategic, technological, and organizational challenges.
Our goal today is to offer our team members a career that will positively contribute to their development and well-being, by enhancing their skills and offering them real career progression opportunities.
As a Senior IT Internal Controller at Ivy Partners, your duties will include:
Provide support to the Internal Control team, especially:
Perform level 2 testing on LOD1 controls, focusing on the IT, BCM, and Infosec areas, as part of the 2024 Internal Control Testing Campaign.
For each test performed, issue a LOD 2 Testing report using the templates provided by Internal Control.
Discuss and send the LOD 2 test results with the Control Owner/Control Responsible, as well as to Risk Managers.
Complete the Internal Control tool with the test results and upload the associated report.
If necessary, define an action plan with the Control Owner to improve control and update the Internal Control tool accordingly.
Additional support for routine Internal Control tasks such as defining LOD 1 controls, preparing some PowerPoint presentations, reporting.
About you!
Good English skills mandatory (B2+).
Hybrid work: 3 days/week at the office.
Stack: Internal Control, BCM, Compliance, Risk Management, Reporting skills, knowledge of Financial markets is a plus.
Skills level required:
Financial Markets - Advanced
Business Continuity Management - Confirmed
Reporting - Confirmed
Internal Control - Expert
Risk Management - Confirmed
Compliance - Confirmed
IVY is also:
Kindness | Concerned about our employees, we guarantee a supportive environment where everyone is valued and offered training and career progression opportunities in Switzerland or internationally.
Trust | Working with us means developing a partnership based on trust, professionalism, and transparency at every moment.
Innovation | We assure effective digital transformation through technological innovation coupled with creativity.
Responsibility | The community is at the heart of everything we undertake, and we take this responsibility seriously by striving to have a positive impact.
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