Auditor Cyber and IT Operational Risk

coni+partner AG; Zürich; Vor Ort; Vertraulich; Vollzeit

Zusammenfassung

coni + partner ag in Zurich seeks an IT Auditor (m/f/d) specializing in Cyber and IT Operational Risk to lead IT audits and support senior colleagues across the risk landscape.

You will collaborate with IT management and the risk team, apply frameworks such as NIST and COBIT, assess controls, and help develop risk mitigation plans while communicating findings clearly to stakeholders.

Qualifikationen

• Master's degree and IT audit certifications preferred (CISA, CISM, CISSP, CIA or CPA).
• Experience in banking or IT audit is required.
• Solid knowledge of IT risk management and IT controls frameworks.

Aufgaben

• Lead IT audits or support senior colleagues in Cyber and IT Operational Risk, from planning to reporting.
• Perform risk analyses and monitor risks with the Data Analytics team.
• Report on risks and controls against best practice benchmarks.
• Identify emerging risks and threats and report to senior management.
• Assist in developing the annual audit plan and risk mitigation plans.
• Coach junior audit staff and collaborate with IT management.

Kenntnisse

IT risk management

Cybersecurity

Auditing IT risk functions

NIST/COBIT knowledge

Communication with stakeholders

Cross-functional collaboration

Multitasking

Present technical issues clearly

Ausbildung

Master's degree in Business or Economics, Computer Science or Engineering

Jobbeschreibung

coni + partner, established 1993, is a consultancy company with headquarter in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates.

Our client is a bank in Zurich. We are looking for an IT auditor (m, f, d) as a

Auditor – Cyber and IT Operational Risk

Aufgaben

Lead IT audits or provide support to senior colleagues in the area of Cyber and IT Operational Risk including Business Continuity Management / Span of responsibility, from planning and conducting risk-based audits to writing the audit report, advising the line and monitoring the risks / Performing detailed risk analysis including assessments of risks / Continuous risk monitoring activities in collaboration with the Data Analytics team, to find high-quality findings within a given timeframe / Reporting on risks and controls against best practice benchmarks / Identifying emerging risks and threats including reporting to senior management / Supporting the development of the annual audit plan in collaboration senior management IT and the Head of Internal IT Audit / Supporting the design of sustainable risk mitigation plans / Coaching and encouraging junior audit colleagues / Building stable relationships with senior management IT and encouraging flexibility on risk awareness.

Qualifikation

Master's degree in Business or Economics, Computer Science or Engineering / IT audit certifications CISA, CISM, CISSP, CIA or even CPA, CIA / Professional experience in banking or IT audit / Solid knowledge of an IT department and IT risk management / Knowledge of IT risk and cyber controls methodology and structure / Professional experience in cybersecurity, Operational Risk and Business Continuity / Interest in Business Continuity and Threat Detection & Response, I&AM, DLP / Experience auditing IT risk functions, including CISO and Second Line of Defense / Experience with NIST, COBIT and other IT control frameworks / Analytical, accurate personality / Ability to work cross-IT with auditors and data analysts to assess technology risks / Multitask / Ability to present technical issues simply and concisely / Skills including efficiency and efficacy with optimal time management / Ability to ensure excellent execution within deadlines / Fluency in communicating with stakeholders at various hierarchical levels / Appreciation of diverse perspectives / Contribute to fostering an inclusive culture / Languages: English and German.

coni + partner ag

Ivano Coni

Managing Director

Klosbachstrasse 107

CH-8032 Zürich

Tel.: [phone]