Auditor IT Risk

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

Zusammenfassung

coni + partner AG, Zurich-based IT risk and audit specialists, is seeking an IT Auditor to lead risk-based IT audits for a Zurich bank client. The role emphasizes risk identification, reporting, and collaboration with Data Analytics to deliver high-quality findings.

The successful candidate will bring banking/IT audit experience, knowledge of IT risk controls, and strong stakeholder communication. Fluency in English and German is expected.

Qualifikationen

• Master's degree or equivalent in business, 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 knowledge of IT risk management and cyber controls.

Aufgaben

• Lead IT audits or support senior colleagues in Cyber and IT Operational Risk.
• Plan and conduct risk-based audits and write audit reports; advise the line and monitor risks.
• Perform detailed risk analyses and continuous risk monitoring with Data Analytics team for high-quality findings.
• Report risks and controls against best practice benchmarks to senior management.
• Identify emerging risks and threats and support annual audit plan development with IT leadership.
• Coach junior audit colleagues and build relationships with senior IT management.

Kenntnisse

IT risk management

Cybersecurity

Business continuity

Stakeholder communication

Multitasking

Data analytics collaboration

Ausbildung

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

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 IT 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.