Gianni Pistolato Email & Phone Number | Lead internal auditor at the state of Geneva since september 2012. In charge of the audit of the different services / departments and IT systems of the state of Geneva. Audit areas such as ITGC, applications, IT projects, IT processes, information security and management is part of the mission. Experienced external auditor in the financial services industry (private and retail banks, security traders and family offices) with 5 years experience at PWC Geneva office. University degree: master in information technology. Specialized in the following audit areas : - IT General Controls (based on CoBIT) - Automated Business processes review - SAS 70 and ISAE 3402 (IT and Back-Office of custodian banks) - Information security - Business Continuity Management & Disaster Recovery - IT Governance & Risk Management - SIX Swiss Exchange participants

Gianni Pistolato

Lead internal auditor at the state of Geneva since september 2012. In charge of the audit of the dif...
Geneva, Geneva, Switzerland

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Gianni Pistolato’s Location Geneva, Geneva, Switzerland

Gianni Pistolato’s Current Industry Etat De Geneve

Gianni Pistolato’s Prior Industry Pwc | University Of Geneva | Icts Security Consultants | Ubs

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IT Audit Manager at Service d'audit interne

2015-09-01 00:00:00 - Present

Assistant Manager IT Auditor, Risk Assurance - Financial Services

2011-07-01 00:00:00 - 2012-08-01 00:00:00

Internship at MIRALab laboratory

2005-07-01 00:00:00 - 2005-11-01 00:00:00

Private Security Agent

2001-01-01 00:00:00 - 2005-07-01 00:00:00

Internship as HR Assistant in Private Banking

1999-04-01 00:00:00 - 1999-09-01 00:00:00

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Gianni Pistolato is a Lead internal auditor at the state of Geneva since september 2012. In charge of the audit of the different services / departments and IT systems of the state of Geneva. Audit areas such as ITGC, applications, IT projects, IT processes, information security and management is part of the mission. Experienced external auditor in the financial services industry (private and retail banks, security traders and family offices) with 5 years experience at PWC Geneva office. University degree: master in information technology. Specialized in the following audit areas : - IT General Controls (based on CoBIT) - Automated Business processes review - SAS 70 and ISAE 3402 (IT and Back-Office of custodian banks) - Information security - Business Continuity Management & Disaster Recovery - IT Governance & Risk Management - SIX Swiss Exchange participants - Outsourcing