Auditor IT Risk

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

Zusammenfassung

coni + partner sucht für eine Bank in Zürich eine/n IT Auditor/in (m/w/d) im Bereich IT Risk. Sie führen IT-Audits durch oder unterstützen erfahrene Kolleginnen und Kollegen von Planung bis Berichterstattung, identifizieren Risiken und beraten das Management zu Kontrollen.

Zu Ihren Aufgaben gehören Risikobewertungen, Zusammenarbeit mit Data Analytics, Entwicklung von Abhilfemaßnahmen, sowie das Einhalten von Standards wie NIST/COBIT.

Qualifikationen

• Master-Abschluss in Wirtschaft/Business, Computer Science oder Engineering.
• IT-Audit-Zertifizierungen wie CISA, CISM, CISSP, CIA oder CPA sind wünschenswert.
• Berufserfahrung im Banking oder IT-Audit.

Aufgaben

• Leitung von IT-Audits oder Unterstützung erfahrener Kolleginnen und Kollegen.
• Berichtserstellung und Beratung des Managements zu Risiken und Kontrollen.
• Risikobewertungen, Zusammenarbeit mit Data Analytics zur Qualität der Findings.
• Unterstützung bei der Entwicklung des jährlichen Audit-Plans mit IT-Management.
• Aufbau stabiler Beziehungen zu IT-Management und Förderung der Risikobewusstseins.

Kenntnisse

IT risk management

IT audit

Cybersecurity

Business Continuity

CISA

CISM

CISSP

CIA

Cross-IT Zusammenarbeit

Stakeholder Kommunikation

Ausbildung

Masterabschluss in BWL oder VWL, CS oder 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.