Senior IT Auditor – Banking Risk & Internal Controls

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 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.