Assistant – Technology Risk, IT Audit

Jobtailor; Zürich; Vor Ort; CHF 120.000 - 160.000; Vollzeit

Zusammenfassung

Jobtailor in Zürich seeks an IT Audit professional to strengthen internal controls and risk management in financial services. You will evaluate IT environments, systems, and processes to ensure compliance and efficiency.

The role requires a Bachelor’s or Master’s in Business or IT, CISA certification, and fluent English (German advantageous). Collaborative, proactive problem-solving skills are essential.

Qualifikationen

• Bachelor's or Master's degree in Business Administration or (Business) Information Technology
• Interest in advisory topics
• Ability to work in a team, determination, willingness to work hard and quick comprehension skills
• Previous experience in IT audit, IT risk or IT security, preferably with a financial services provider
• CISA certification
• Fluent in English; German is a plus

Aufgaben

• Gain insight into IT environments and global methodologies.
• Audit IT systems and information portals for internal control and risk during year-end closing.
• Conduct migration audits, third‑party certification, IT risk assessments, information security assessments.
• Analyze, evaluate and optimize processes, structures and systems.

Kenntnisse

IT audit

IT risk

IT security

Data analytics

English fluent

German helpful

Team player

Ausbildung

Bachelor's or Master's degree in Business Administration or IT

Tools

CISA certification

Jobbeschreibung

Responsibilities

• Gain insight into state‑of‑the‑art IT environments and our global methodologies.
• Audit operational IT systems and information portals from the perspective of internal control and risk and compliance management during the year‑end closing process.
• Conduct migration audits, third‑party certification, IT risk assessments, information security assessments as well as data analytics/information management.
• Analyze, evaluate and optimise processes, structures and systems.

Requirements

• Bachelor's or Master's degree in Business Administration or (Business) Information Technology (Uni/FH).
• Interest in advisory topics.
• Ability to work in a team, determination, willingness to work hard and quick comprehension skills.
• Previous experience in IT audit, IT risk or IT security, preferably with a financial services provider.
• CISA certification.
• Fluent in English; German is a plus.