Senior IT Risk Auditor — Cyber & Continuity Champion

Jobtailor; Zürich; Vor Ort; CHF 120.000 - 180.000; Vollzeit

Zusammenfassung

Jobtailor in Zürich, Switzerland, seeks an experienced IT Audit professional to lead audits, assess IT risks, and advise senior management. You will plan risk-based audits, write reports, and monitor controls with a focus on Business Continuity and Cybersecurity.

Collaborate with Data Analytics to drive high-quality findings within deadlines, and assist in developing the annual IT audit plan with senior management. Fluent English and German required; banking/IT risk background preferred.

Qualifikationen

• Master's degree in Business or Economics, Computer Science or Engineering.
• IT audit certifications such as CISA, CISM, CISSP, CIA or CPA.
• Professional experience in banking or IT audit.
• Solid knowledge of IT departments and IT risk management.
• Knowledge of IT risk and cyber controls methodology and structure.
• Professional experience in cybersecurity, Operational Risk and Business Continuity.
• Interest in Business Continuity and Threat Detection & Response, I&AM and DLP.
• Experience auditing IT risk functions, including CISO and Second Line of Defense.
• Experience with NIST, COBIT and other IT control frameworks.
• Analytical and accurate personality.
• Ability to work cross-IT with auditors and data analysts to assess technology risks.
• Ability to multitask.
• Ability to present technical issues simply and concisely.
• Efficiency, efficacy and optimal time management.
• Ability to ensure excellent execution within deadlines.
• Fluency communicating with stakeholders at various hierarchical levels.
• Appreciation of diverse perspectives.
• Ability to contribute to fostering an inclusive culture.
• Fluency in English and German.

Aufgaben

• Lead IT audits or support senior colleagues in Cyber and IT Operational Risk, including Business Continuity Management
• Plan and conduct risk-based audits
• Write audit reports, advise line management and monitor risks
• Perform detailed risk analyses and risk assessments
• Conduct continuous risk monitoring with the Data Analytics team to identify high-quality findings within deadlines
• Report on risks and controls against best-practice benchmarks
• Identify emerging risks and threats and report them to senior management
• Support development of the annual audit plan with IT senior management and the Head of Internal IT Audit
• Support design of sustainable risk mitigation plans
• Coach and encourage junior audit colleagues
• Build stable relationships with senior IT management and promote flexibility in risk awareness

Kenntnisse

IT Audit Certifications

Risk-Based Auditing

IT Risk Management

Cybersecurity and Operational Risk

NIST and COBIT Frameworks

Ausbildung

Master's degree in Business or Economics, Computer Science or Engineering

Tools

Data Analytics

Jobbeschreibung

Jobtailor in Zürich, Switzerland, seeks an experienced IT Audit professional to lead audits, assess IT risks, and advise senior management. You will plan risk-based audits, write reports, and monitor controls with a focus on Business Continuity and Cybersecurity.

Collaborate with Data Analytics to drive high-quality findings within deadlines, and assist in developing the annual IT audit plan with senior management. Fluent English and German required; banking/IT risk background preferred.