Senior IT Auditor – Banking Risk & IT Controls

coni-partner; Zürich; Vor Ort; CHF 110.000 - 170.000; Vollzeit

Zusammenfassung

coni + partner ag, headquartered in Zurich, is seeking an IT audit specialist for an international banking client in Zurich. The role focuses on planning and executing IT audits, assessing IT security, internal controls, and governance, and collaborating on audit methodology using data analysis and AI tools.

Requirements include a Bachelor’s or Master’s in IT/Engineering and a CISA certification. Experience in IT audits at an international bank or Big Four, plus knowledge of ISO 27001, COBIT,

Qualifikationen

• Bachelor’s or Master’s in Information Technology or Engineering.
• CISA certification required; other certs (CISSP, CISM, CRISC) are a plus.
• Experience auditing IT in international banks or Big Four.
• Knowledge of IT processes and internal controls at international banks.
• Knowledge of ISO 27001, COBIT, NIST, etc.
• Knowledge of Windows, UNIX/Linux, databases, networks and cloud architectures.
• Ability to read code and scripting languages.
• Knowledge of Swiss data protection law and FINMA circ. implementations.
• Analytical mindset, team player, self-reliant.
• Ability to meet deadlines and manage budgets under pressure.
• Fluent English and German.

Aufgaben

• Plan and conduct IT audits to review IT security, controls and governance.
• Assess security and control environments of information systems.
• Provide a complement to LoD assessments and present audit results to Head of Internal Audit/Audit Committee.
• Collaborate on annual audit plan and develop IT audit methodology.
• Enhance audit efficiency with data analysis and AI tools.
• Support innovative IT processes within the banking group.
• Occasional travel and ad hoc IT audits.

Kenntnisse

CISA

IT auditing

ISO 27001

COBIT

NIST

Windows

UNIX/Linux

Scripting

Cloud architecture

German language

English language

Ausbildung

BSc/MSc IT or Engineering

Tools

Data analysis tools

AI tools

Jobbeschreibung

coni + partner ag, headquartered in Zurich, is seeking an IT audit specialist for an international banking client in Zurich. The role focuses on planning and executing IT audits, assessing IT security, internal controls, and governance, and collaborating on audit methodology using data analysis and AI tools.

Requirements include a Bachelor’s or Master’s in IT/Engineering and a CISA certification. Experience in IT audits at an international bank or Big Four, plus knowledge of ISO 27001, COBIT,