Cyber & IT Risk Auditor – Banking

coni-partner; Zürich; Vor Ort; CHF 110.000 - 140.000; Vollzeit

Zusammenfassung

coni + partner ag in Zurich is seeking an IT auditor (m/f/d) to lead and support audits focused on Cyber and IT Operational Risk. The role involves coordinating with the Data Analytics team, planning risk-based audits, and delivering high-quality findings to senior management.

The ideal candidate holds a Master’s degree in a relevant field, IT audit certifications, and solid banking or IT audit experience. Fluency in English and German is expected, with a strong ability to communicate complex

Qualifikationen

• Master's degree in Business or 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 exposure to IT risk management.

Aufgaben

• Lead IT audits or support senior colleagues in Cyber and IT Operational Risk, including BCP scope.
• Plan and conduct risk-based audits and write audit reports for line management.
• Collaborate with Data Analytics to identify high-quality findings within deadlines.
• Report risks and controls against industry benchmarks and best practices.
• Support the annual audit plan in collaboration with IT senior management.
• Coach junior auditors and nurture relationships with senior IT management.

Kenntnisse

IT audit

Banking knowledge

Cybersecurity knowledge

Risk management

Stakeholder comms

Ausbildung

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

Tools

NIST

COBIT

CISA

Jobbeschreibung

coni + partner ag in Zurich is seeking an IT auditor (m/f/d) to lead and support audits focused on Cyber and IT Operational Risk. The role involves coordinating with the Data Analytics team, planning risk-based audits, and delivering high-quality findings to senior management.

The ideal candidate holds a Master’s degree in a relevant field, IT audit certifications, and solid banking or IT audit experience. Fluency in English and German is expected, with a strong ability to communicate complex