IT Auditor — Banking, Data Analytics & AI Focus

Jobtailor

Freiburg

Vor Ort

CHF 120.000 - 180.000

Vollzeit

Vor 3 Tagen
Sei unter den ersten Bewerbenden
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Zusammenfassung

Jobtailor in Switzerland is seeking an IT Audit professional to lead planning, execution, and reporting of audits across IT, security, cyber, and risk domains within the banking sector.

The role emphasizes data analytics, automation, and AI use cases, with collaboration across IT and risk functions. A CISA and French fluency are required, along with strong English and German abilities.

Qualifikationen

  • University or University of Applied Sciences degree in Computer Science, MIS, or equivalent.
  • At least 3 years of professional experience in IT audit or IT consulting.
  • CISA certification is required.
  • Strong knowledge of information security, cloud technologies, artificial intelligence, and data protection.
  • Good command of Swiss banking regulations relating to ICT, cyber, and outsourcing risk management.
  • Experience in Data Analytics and AI in an audit context is an advantage.
  • Excellent conceptual and analytical skills.
  • Excellent command of French, with knowledge of English and German.

Aufgaben

  • Plan, execute, and document audits covering IT, IT security, cyber, operational resilience, business continuity, and outsourcing.
  • Prepare accurate audit reports.
  • Present findings and recommendations to management and Audit & Risk Committee.
  • Follow up on implemented audit measures.
  • Participate in Internal Audit risk assessment and annual/multi-year audit planning.
  • Monitor developments in technology, cyber threats, audit best practices, and banking ICT/regulatory requirements.
  • Engage with IT auditors from other cantonal banks and Bank IT/security managers.
  • Contribute to data analytics, audit process automation, and AI use cases.
  • Support the audit team in obtaining and processing data extracts.

Kenntnisse

CISA Certification
French language
English knowledge
German knowledge
IT Audit
Data Analytics
Information Security
Cloud Technologies
Artificial Intelligence
Risk Management
Audit Process Automation
Business Continuity
Operational Resilience
Cyber Threat Monitoring

Ausbildung

Bachelor's or Master's in Computer Science or MIS

Tools

None

Jobbeschreibung

Jobtailor in Switzerland is seeking an IT Audit professional to lead planning, execution, and reporting of audits across IT, security, cyber, and risk domains within the banking sector.

The role emphasizes data analytics, automation, and AI use cases, with collaboration across IT and risk functions. A CISA and French fluency are required, along with strong English and German abilities.

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