IT Auditor Cybersecurity and Tech Controls

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

Zusammenfassung

coni + partner ag is seeking an IT audit specialist to conduct technology and cybersecurity audits in Zurich for a major international bank. The role covers risk assessment, control evaluation, and collaboration with the Audit department to strengthen controls and leverage modern tech.

Ideal candidates hold a CISA (or equivalent) and have banking audit experience, plus fluency in English and German. Travel as needed; professional development is encouraged.

Qualifikationen

• Bachelor’s or Master’s in Informatics or Engineering.
• CISA certification and one of CISM, CRISC, CISSP or CCSP.
• Relevant professional experience in internal or external auditing at a bank.
• Knowledge of modern IT environments: cloud, AI, containers, microservices, data analysis, DevOps/CI/CD.
• Knowledge of internal control methods and risk assessment.
• Analytical and methodological skills with focus on weaknesses in controls.
• Team orientation and ability to build partnerships with senior business and control partners.
• Willing to travel.
• English and German skills.

Aufgaben

• Execute technology and cybersecurity audits per annual plan according to international standards.
• Plan and conduct IT audits and risk assessments, ensuring timely and budget-compliant delivery.
• Monitor IT landscape and identify emerging control issues.
• Report findings to Head of Audit and relevant managers.
• Develop recommendations to strengthen internal controls.
• Leverage automation to improve efficiency and realize tech innovations.
• Collaborate with stakeholders and maintain independence.
• Pursue continuous professional development and stay updated on regulatory changes.

Kenntnisse

IT auditing

CISA

Cybersecurity

Cloud/DevOps

English & German

Ausbildung

Bachelors/Masters in Informatics or Engineering

CISM/CRISC/CISSP/CCSP (optional)

Jobbeschreibung

coni + partner, established 1993, is a consultancy company with headquarters 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 an international bank in Zurich. We are looking for an IT audit specialist CISA (m, f, d) as

IT Auditor Cybersecurity and Tech Controls

Aufgaben

• Responsible for technology and cybersecurity audits by executing the annual audit plan in accordance with international auditing standards and ethical principles
• Independently planning and conducting IT audits as well as risk assessments, and ensuring that IT audits are completed on time and within budget
• Participating in various measures for the continuous monitoring of the IT landscape
• Working closely with colleagues from the Audit department to identify emerging control issues at an early stage and reporting them to the Head of Audit and the relevant managers in the business units
• Analyzing audit findings and providing an independent overall assessment of the control environment, as well as developing recommendations to strengthen internal controls
• Contributing to increased efficiency and effectiveness within the bank and identifying opportunities to leverage the existing technical infrastructure through automation to realize the innovation potential of new technologies
• Collaborating with stakeholders, senior management, and control groups to build strong working relationships while maintaining independence
• Take responsibility for your own professional development and proactively seek opportunities for continuous learning
• Stay informed about regulatory changes and new technologies that impact the business, and participate in working groups and ad hoc projects.

Qualifikation

• Bachelor's or Master's in Informatics or Engineering
• Certifications CISA and one of the following CISM, CRISC, CISSP or CCSP
• Relevant professional experience in internal or external auditing at a bank
• Practical knowledge of modern IT environments, including cloud computing, AI, container technologies, microservices, data analysis, and DevOps/CI/CD
• Knowledge of internal control methods and experience in assessing the adequacy of controls and processes, taking into account a holistic view of business and technological risks
• Individual with strong analytical and methodological skills and an interest in identifying weaknesses in internal controls and processes
• Team orientation with strong interpersonal and influencing skills with the ability build strong partnerships with senior business and control partners
• Willing to take personal responsibility/accountability
• Willing to travel as needed
• English and German.

coni + partner ag

Ivano Coni

Managing Director

Klosbachstrasse 107

CH-8032 Zürich

Tel.: [phone]