CISA Cyber & IT Risk Auditor - Lead & Analyze

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

Zusammenfassung

coni + partner AG, a Zurich-headquartered consultancy, is seeking an IT Auditor (m/f/d) for a client in Zurich. The role focuses on Cyber and IT Operational Risk, including Business Continuity, risk analysis, and reporting on controls in line with best practices.

The ideal candidate holds a Master’s in Business or related field and has certifications (CISA/CISM/CISSP/CIA or CPA) with banking/IT audit experience. Fluency in English and German is required.

Qualifikationen

• Master's degree in Business, Economics, Computer Science or Engineering.
• Certifications in CISA, CISM, CISSP, CIA or CPA are desirable.
• Experience in banking or IT audit with strong IT risk management knowledge.
• Fluency in English and German; ability to communicate with stakeholders at multiple levels.

Aufgaben

• Lead IT audits or support senior colleagues in Cyber and IT Operational Risk.
• Develop risk-based audit plans and write audit reports; monitor risks with the team.

Kenntnisse

IT risk assessment

Auditing

Stakeholder communication

Cross-functional collaboration

Ausbildung

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

CISA

CISM

CISSP

CIA

CPA

Tools

NIST

COBIT

Jobbeschreibung

coni + partner AG, a Zurich-headquartered consultancy, is seeking an IT Auditor (m/f/d) for a client in Zurich. The role focuses on Cyber and IT Operational Risk, including Business Continuity, risk analysis, and reporting on controls in line with best practices.

The ideal candidate holds a Master’s in Business or related field and has certifications (CISA/CISM/CISSP/CIA or CPA) with banking/IT audit experience. Fluency in English and German is required.