IT Risk Auditor: Lead Cyber & BCM Audits

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

Zusammenfassung

coni + partner AG, Zurich-based IT risk and audit specialists, is seeking an IT Auditor to lead risk-based IT audits for a Zurich bank client. The role emphasizes risk identification, reporting, and collaboration with Data Analytics to deliver high-quality findings.

The successful candidate will bring banking/IT audit experience, knowledge of IT risk controls, and strong stakeholder communication. Fluency in English and German is expected.

Qualifikationen

• Master's degree or equivalent in business, 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 knowledge of IT risk management and cyber controls.

Aufgaben

• Lead IT audits or support senior colleagues in Cyber and IT Operational Risk.
• Plan and conduct risk-based audits and write audit reports; advise the line and monitor risks.
• Perform detailed risk analyses and continuous risk monitoring with Data Analytics team for high-quality findings.
• Report risks and controls against best practice benchmarks to senior management.
• Identify emerging risks and threats and support annual audit plan development with IT leadership.
• Coach junior audit colleagues and build relationships with senior IT management.

Kenntnisse

IT risk management

Cybersecurity

Business continuity

Stakeholder communication

Multitasking

Data analytics collaboration

Ausbildung

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

Tools

NIST

COBIT

Jobbeschreibung

coni + partner AG, Zurich-based IT risk and audit specialists, is seeking an IT Auditor to lead risk-based IT audits for a Zurich bank client. The role emphasizes risk identification, reporting, and collaboration with Data Analytics to deliver high-quality findings.

The successful candidate will bring banking/IT audit experience, knowledge of IT risk controls, and strong stakeholder communication. Fluency in English and German is expected.