CISA Auditor Bank IT

coni-partner; Zürich; Vor Ort; CHF 110.000 - 160.000; Vollzeit

Zusammenfassung

coni + partner is searching for a certified audit professional to join our client, an international bank in Zurich, as a CISA Auditor Bank IT. You will work in Group Internal Audit, plan and execute audits, and provide assurance to the Board and Audit Committee.

The role requires a Master or Bachelor in Business Administration or IT, CPA/CIA/CISA, and solid experience in audit/risk management within financial services, with German and English language skills and a proactive, independent work

Qualifikationen

• Master or Bachelor in Business Administration or Information Technology.
• CPA, CIA or CISA certification.
• Professional experience in Audit, Risk Management, Operations, IT or similar areas within the financial industry.
• Knowledge of front-to-back banking processes and in particular operations processes.
• German (C1/2) as well as English.

Aufgaben

• Plan and execute audit assignments on time and within budget.
• Assess governance, risk management and internal control across divisions.
• Report to Board and Audit Committee; discuss weaknesses with auditees and remediation actions.
• Prepare audit reports and follow up on remediation.
• Monitor risk developments in Operations and IT areas and support risk assessment.
• Engage stakeholders and support special tasks.

Kenntnisse

Audit

Risk Management

IT

Banking processes

German language

English language

MS Office

Communication skills

Independent work

Ausbildung

Master's or Bachelor's in Business Administration or Information Technology

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 international bank in Zurich. We are searching for a certified audit professional (m, f, d) as

CISA Auditor Bank IT

Aufgaben

Working in the Group Internal Audit / Providing assurance to the Board of Directors and the Audit Committee / Planning and executing audit assignments on time, within budget and in line with audit standards and methodology / Assessing processes as well as governance, risk management and internal control environment within all Business divisions globally / Discussing the identified weaknesses and shortcomings with the auditees and recommending feasible and value-adding actions that support the effective remediation of the risk / Preparing audit reports and follow-up on implemented audit issue remediation / Monitoring risk profile and developments within Operations (and IT) areas and contributing to the annual detailed risk assessment / Keeping actively informed about developments in the Operations and IT area (e.g. Robotics) and regulatory changes / Working independently and report directly to the Chairman of the Board and the Audit Committee / Engaging proactively with stakeholders, building relationships based on transparency and trust / Supporting special tasks.

Qualifikation

Master or Bachelor in Business Administration or Information Technology / CPA, CIA or CISA / Professional experience in Audit, Risk Management, Operations, IT or similar areas within the financial industry / Knowledge of front-to-back banking processes and in particular operations processes / Curious and service-oriented personality / Dedicated to deliver work in high quality / Flexible and committed team player / Ability to work independently in the execution of audit assignments / Good knowledge of MS Office applications / German (C1/2) as well as English.