Lead Cyber & IT Operational Risk Auditor

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

Zusammenfassung

coni + partner ag in Zürich is seeking an IT Auditor (m/f/d) to lead cyber and IT operational risk audits, collaborating with the Data Analytics team, and supporting risk reporting to senior management.

The ideal candidate holds a Master’s degree, IT audit certifications (CISA, CISM, CISSP, CIA or CPA), banking/IT audit experience, and fluency in English and German. Collaboration and coaching of junior staff are expected.

Qualifikationen

• Master's degree in Business, Economics, Computer Science or Engineering.
• IT audit certifications such as CISA, CISM, CISSP, CIA or CPA.
• Professional banking or IT audit experience.
• Knowledge of IT risk management and cyber controls methodologies.

Aufgaben

• Lead IT audits or support senior colleagues in Cyber and IT Operational Risk.
• Perform risk analyses and monitor risks with the Data Analytics team.
• Report risks and controls against best practice benchmarks.

Kenntnisse

IT audit

Banking

Cybersecurity

Risk management

NIST/COBIT

Stakeholder comms

German

English

Ausbildung

Master's degree

Tools

NIST/COBIT

Jobbeschreibung

coni + partner ag in Zürich is seeking an IT Auditor (m/f/d) to lead cyber and IT operational risk audits, collaborating with the Data Analytics team, and supporting risk reporting to senior management.

The ideal candidate holds a Master’s degree, IT audit certifications (CISA, CISM, CISSP, CIA or CPA), banking/IT audit experience, and fluency in English and German. Collaboration and coaching of junior staff are expected.