Senior IT Auditor

coni + partner, established in 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We specialize in custom-fit staffing aligned with corporate culture, ensuring a perfect match of professional skills, references, and personal as well as social skills of successful candidates.

Our client is an international bank in Zurich. We are searching for a certified audit professional (m, f, d) for the position of Senior IT Auditor.

Aufgaben

• Work in the Group Internal Audit, providing assurance to the Board of Directors and the Audit Committee.
• Plan and execute audit assignments on time, within budget, and according to audit standards and methodology.
• Assess processes, governance, risk management, and internal control environments across all business divisions globally.
• Discuss identified weaknesses with auditees and recommend feasible, value-adding actions for effective remediation.
• Prepare audit reports and follow up on audit issue remediation.
• Monitor risk profiles and developments within Operations and IT areas, contributing to annual risk assessments.
• Stay informed about developments in Operations and IT (e.g., Robotics) and regulatory changes.
• Work independently and report directly to the Chairman of the Board and the Audit Committee.
• Engage proactively with stakeholders, building relationships based on transparency and trust.
• Support special tasks as needed.

Qualifikation

• Master's or Bachelor's degree in Business Administration or Information Technology.
• CPA, CIA, or CISA certification.
• Professional experience in Audit, Risk Management, Operations, IT, or similar areas within the financial industry.
• Knowledge of front-to-back banking processes, especially operational processes.
• Curious and service-oriented personality.
• Committed to delivering high-quality work.
• Flexible and a dedicated team player.
• Ability to work independently on audit assignments.
• Proficient in MS Office applications.
• Fluent in German (C1/C2) and English.

Please send your documents for initial contact via email to contact@coni-partner.com or call us at +41 44 254 90 10. Mr. Ivano Coni is available to support you. Your application will be kept strictly confidential.

coni + partner ag

Ivano Coni

Managing Director

Klosbachstrasse 107

CH-8032 Zürich

Tel.: +41 44 254 90 10