Auditor IT Risk

coni-partner; Zürich; Vor Ort; CHF 110.000 - 150.000; Vollzeit

Zusammenfassung

coni + partner, headquartered in Zurich, is recruiting on behalf of a Zurich bank for an IT Auditor (Auditor IT Risk). The role focuses on risk-based audits across cyber and IT operations, including business continuity planning.

You will lead or support audits, write reports, monitor controls, and collaborate with data analytics to produce high-quality findings within deadlines while engaging with senior management and the First Line of Defense.

Qualifikationen

• Master's degree in Business, Economics, Computer Science or Engineering.
• IT audit certifications (CISA, CISM, CISSP, CIA or CPA).
• Professional banking or IT audit experience.
• Strong knowledge of IT risk management, cyber controls, and risk frameworks.

Aufgaben

• Lead IT audits or support senior colleagues in cyber and IT operational risk.
• Assess risks, write audit reports, and monitor risk controls.
• Collaborate with Data Analytics to identify high-quality findings.
• Support annual audit planning and risk mitigation initiatives.
• Coach junior auditors and build relationships with senior IT management.

Kenntnisse

Analytical thinking

Stakeholder communication

Time management

Cross-functional collaboration

Multitasking

Presentation skills

Ausbildung

Master's degree in Business or Economics

IT audit certifications (CISA, CISM, CISSP, CIA, CPA)

Tools

NIST frameworks

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.