Senior Lead Auditor (CISA) - Banking & IT Controls Expert

coni+partner AG; Zürich; On-site; CHF 120,000 - 170,000; Full time

Job summary

coni + partner ag, a Zurich-based consultancy, seeks a Senior Lead Auditor for the Asset Management division of an international Swiss bank. The role focuses on leading risk-based audits, evaluating controls, and producing actionable reports. Fluency in German and English is required; CIA/CISA or equivalent certifications are preferred.

Collaborative leadership and minimal supervision are expected. The candidate will interact with the Head of Internal Audit, contribute to planning, and advance

Qualifications

• Internal and/or external auditor experience in banking or asset management.
• 2nd or 3rd line of defense experience (business and IT).
• Interest in Data Analytics and leading audits.
• Auditing experience in complex organizations.
• Strong analytical and conceptual skills.
• Excellent communication and problem-solving skills.
• Drafting and facilitation skills.
• Negotiation and persuasion skills.

Responsibilities

• Lead or support risk- and system-oriented audits of the bank's asset management.
• Plan and perform audits and risk-based tests of controls.
• Provide autonomous assessments of financial, business and IT processes.
• Write audit reports and recommendations.
• Provide best-practice advice to line managers and oversee implementation of recommendations.
• Interact with Head of Internal Audit and present findings to Audit Committee.
• Contribute to annual planning for Head of Internal Audit.
• Develop audit programs and procedures.
• Participate in bank committees.

Skills

Audit proficiency

Data analytics

Analytical skills

Communication skills

Problem-solving

Team player

Self-starter

German & English

Education

Bachelor or Master in Economics

Job description

coni + partner ag, a Zurich-based consultancy, seeks a Senior Lead Auditor for the Asset Management division of an international Swiss bank. The role focuses on leading risk-based audits, evaluating controls, and producing actionable reports. Fluency in German and English is required; CIA/CISA or equivalent certifications are preferred.

Collaborative leadership and minimal supervision are expected. The candidate will interact with the Head of Internal Audit, contribute to planning, and advance