IT Auditor Risk Processes Banking

coni-partner; Zürich; Vor Ort; CHF 110.000 - 170.000; Vollzeit

Zusammenfassung

coni + partner ag, headquartered in Zurich, is seeking an IT audit specialist for an international banking client in Zurich. The role focuses on planning and executing IT audits, assessing IT security, internal controls, and governance, and collaborating on audit methodology using data analysis and AI tools.

Requirements include a Bachelor’s or Master’s in IT/Engineering and a CISA certification. Experience in IT audits at an international bank or Big Four, plus knowledge of ISO 27001, COBIT,

Qualifikationen

• Bachelor’s or Master’s in Information Technology or Engineering.
• CISA certification required; other certs (CISSP, CISM, CRISC) are a plus.
• Experience auditing IT in international banks or Big Four.
• Knowledge of IT processes and internal controls at international banks.
• Knowledge of ISO 27001, COBIT, NIST, etc.
• Knowledge of Windows, UNIX/Linux, databases, networks and cloud architectures.
• Ability to read code and scripting languages.
• Knowledge of Swiss data protection law and FINMA circ. implementations.
• Analytical mindset, team player, self-reliant.
• Ability to meet deadlines and manage budgets under pressure.
• Fluent English and German.

Aufgaben

• Plan and conduct IT audits to review IT security, controls and governance.
• Assess security and control environments of information systems.
• Provide a complement to LoD assessments and present audit results to Head of Internal Audit/Audit Committee.
• Collaborate on annual audit plan and develop IT audit methodology.
• Enhance audit efficiency with data analysis and AI tools.
• Support innovative IT processes within the banking group.
• Occasional travel and ad hoc IT audits.

Kenntnisse

CISA

IT auditing

ISO 27001

COBIT

NIST

Windows

UNIX/Linux

Scripting

Cloud architecture

German language

English language

Ausbildung

BSc/MSc IT or Engineering

Tools

Data analysis tools

AI tools

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 searching for an IT audit specialist (m, f, d) as

IT Auditor Risk Processes Banking

Tasks

Independently plan and conduct IT audits to review IT security, internal controls, identification and access rights, implementations, data migration, and IT governance framework / Assess the security and control environment of information systems as well as IT governance / Providing a complementary view to the 1st- and 2nd-LoD assessments based on the ethics of the IIA Global Internal Audit Standards and monitoring the implementation of audit recommendations / Preparing concise audit reports and presenting and discussing the results with the Head of Internal Audit and, if necessary, with the Audit Committee, including collaborating on the development of the annual audit plan / Collaborating on the further development of IT audit methodology and contributing to the enhancement of audit efficiency and effectiveness using and implementing data analysis and AI tools / Supporting innovative development of IT processes within the banking group / Occasional travel / Situational ad hoc IT audits.

Requirements

Bachelor’s or Master’s in Information Technology or Engineering / CISA certification required; CISSP, CISM, or CRISC certifications are a plus / Professional experience in IT auditing at an international bank or as an IT auditor at a Big Four firm / Knowledge of IT processes and internal controls at an international bank / Knowledge of frameworks and standards such as ISO 27001, COBIT, NIST, etc. / Knowledge of Windows environments, UNIX/Linux, databases, networks, and cloud architecture / Knowledge of how software is developed and ability to read scripting languages (code) / Knowledge of Swiss data protection law and the implementation of FINMA circulars / Analytical mindset, adept at working in a team and highly self-reliant / Ability to meet deadlines and stay within budget while remaining focused under time pressure / Interest in ongoing, collaborative dialogue with stakeholders across the banking group / English and also German.

coni + partner ag

Ivano Coni

Managing Director

Klosbachstrasse 107

CH-8032 Zürich

Tel.: [phone]