Auditor Cyber and IT Operational Risk

coni-partner; Zürich; Vor Ort; CHF 110.000 - 140.000; Vollzeit

Zusammenfassung

coni + partner ag in Zurich is seeking an IT auditor (m/f/d) to lead and support audits focused on Cyber and IT Operational Risk. The role involves coordinating with the Data Analytics team, planning risk-based audits, and delivering high-quality findings to senior management.

The ideal candidate holds a Master’s degree in a relevant field, IT audit certifications, and solid banking or IT audit experience. Fluency in English and German is expected, with a strong ability to communicate complex

Qualifikationen

• Master's degree in Business or Economics, Computer Science or Engineering.
• IT audit certifications such as CISA, CISM, CISSP, CIA or CPA are preferred.
• Experience in banking or IT audit with exposure to IT risk management.

Aufgaben

• Lead IT audits or support senior colleagues in Cyber and IT Operational Risk, including BCP scope.
• Plan and conduct risk-based audits and write audit reports for line management.
• Collaborate with Data Analytics to identify high-quality findings within deadlines.
• Report risks and controls against industry benchmarks and best practices.
• Support the annual audit plan in collaboration with IT senior management.
• Coach junior auditors and nurture relationships with senior IT management.

Kenntnisse

IT audit

Banking knowledge

Cybersecurity knowledge

Risk management

Stakeholder comms

Ausbildung

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

Tools

NIST

COBIT

CISA

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]