Senior IT Auditor Bank

coni+partner AG; Basel; On-site; CHF 120,000 - 180,000; Full time

Job summary

coni + partner ag, a Zurich-headquartered consultancy with global reach, seeks a Senior IT Auditor to join Group Internal Audit. You will plan and execute audits, assess governance, risk and control environments, and report to the Board and Audit Committee while collaborating with stakeholders across divisions.

The role requires a Master or Bachelor in Business Administration or IT, CPA/CIA/CISA, and fluency in German and English, with strong MS Office skills and independent working style.

Qualifications

• Master or Bachelor in Business Administration or Information Technology.
• CPA, CIA or CISA certification preferred.
• Experience in Audit, Risk Management, Operations, IT in financial sector.
• German (C1/C2) and English essential.

Responsibilities

• Plan and execute audit assignments with budgets and schedules.
• Assess governance, risk management, and internal control across divisions.
• Prepare audit reports and follow up on remediation.
• Provide assurance to Board and Audit Committee.
• Engage with stakeholders; build transparent relationships.
• Stay informed on operations/IT developments and regulations.

Skills

Audit

Risk Management

IT

Banking processes

German language

English language

MS Office

Independent work

Team player

Education

Master or Bachelor in Business Administration or Information Technology

CPA, CIA or CISA

Job description

coni + partner, established 1993, is a consultancy company with headquarter 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.

Senior IT Auditor Bank

Your Tasks:

• Working in the Group Internal Audit
• Providing assurance to the Board of Directors and the Audit Committee
• Planning and executing audit assignments on time, within budget and in line with audit standards and methodology
• Assessing processes as well as governance, risk management and internal control environment within all Business divisions globally
• Discussing the identified weaknesses and shortcomings with the auditees and recommending feasible and value-adding actions that support the effective remediation of the risk
• Preparing audit reports and follow-up on implemented audit issue remediation
• Monitoring risk profile and developments within Operations (and IT) areas and contributing to the annual detailed risk assessment
• Keeping actively informed about developments in the Operations and IT area (e.g. Robotics) and regulatory changes
• Working independently and report directly to the Chairman of the Board and the Audit Committee
• Engaging proactively with stakeholders, building relationships based on transparency and trust
• Supporting special tasks

Your Profile:

• Master or Bachelor in Business Administration or Information Technology
• CPA, CIA or CISA
• Professional experience in Audit, Risk Management, Operations, IT or similar areas within the financial industry
• Knowledge of front-to-back banking processes and in particular operations processes
• Curious and service-oriented personality
• Dedicated to deliver work in high quality
• Flexible and committed team player
• Ability to work independently in the execution of audit assignments
• Good knowledge of MS Office applications
• German (C1/2) as well as English

Your Contact:

Mr. Ivano Coni would like to support you. Your application will be kept strictly confidential.

coni + partner ag

Klosbachstrasse 107

CH-8032 Zürich

Tel.: [phone]

E-Mail: [e-mail]