Lead IT Risk Auditor: Cyber, Continuity & Controls

coni-partner; Zürich; Vor Ort; CHF 110.000 - 150.000; Vollzeit

Zusammenfassung

coni + partner, headquartered in Zurich, is recruiting on behalf of a Zurich bank for an IT Auditor (Auditor IT Risk). The role focuses on risk-based audits across cyber and IT operations, including business continuity planning.

You will lead or support audits, write reports, monitor controls, and collaborate with data analytics to produce high-quality findings within deadlines while engaging with senior management and the First Line of Defense.

Qualifikationen

• Master's degree in Business, Economics, Computer Science or Engineering.
• IT audit certifications (CISA, CISM, CISSP, CIA or CPA).
• Professional banking or IT audit experience.
• Strong knowledge of IT risk management, cyber controls, and risk frameworks.

Aufgaben

• Lead IT audits or support senior colleagues in cyber and IT operational risk.
• Assess risks, write audit reports, and monitor risk controls.
• Collaborate with Data Analytics to identify high-quality findings.
• Support annual audit planning and risk mitigation initiatives.
• Coach junior auditors and build relationships with senior IT management.

Kenntnisse

Analytical thinking

Stakeholder communication

Time management

Cross-functional collaboration

Multitasking

Presentation skills

Ausbildung

Master's degree in Business or Economics

IT audit certifications (CISA, CISM, CISSP, CIA, CPA)

Tools

NIST frameworks

COBIT

Jobbeschreibung

coni + partner, headquartered in Zurich, is recruiting on behalf of a Zurich bank for an IT Auditor (Auditor IT Risk). The role focuses on risk-based audits across cyber and IT operations, including business continuity planning.

You will lead or support audits, write reports, monitor controls, and collaborate with data analytics to produce high-quality findings within deadlines while engaging with senior management and the First Line of Defense.