Auditor Cyber Risk

coni-partner; Zürich; Vor Ort; CHF 120.000 - 180.000; Vollzeit

Zusammenfassung

coni + partner ag in Zurich is seeking an IT auditor (m, f, d) focused on Cyber Risk to lead audits within a banking environment. You will assess IT risks, coordinate with the Data Analytics team, and help shape the annual audit plan while mentoring junior colleagues.

Applicants should have a Master’s degree in business/economics/CS/engineering and relevant IT audit certifications, with fluency in English and German preferred.

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.
• Solid knowledge of IT risk management and cyber controls.

Aufgaben

• Lead IT audits or support senior colleagues in Cyber and IT Operational Risk, from planning to reporting and monitoring risks.
• Collaborate with Data Analytics to identify high-quality findings within deadlines and help design risk mitigation plans.

Kenntnisse

IT audit

Risk assessment

Cybersecurity

Business Continuity

Cross-functional collaboration

Ausbildung

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

IT audit certifications: CISA, CISM, CISSP, CIA or CPA

Tools

NIST

COBIT

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 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]