IT Auditor

coni + partner, established 1993, is a consultancy company with headquarter in Zurich and subsidiaries in Düsseldorf and Shanghai.

We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates.

Our client is a Bank in Zurich. We are searching for a CISA or CIA certified audit professional (m, f, d) as an

IT Auditor

Tasks

Working in the Group Internal Audit / Providing assurance to the Board of Directors and the Audit Committee / Planning and executing audit assignments on time, within budget and in line with audit standards and methodology / Assessing processes as well as governance, risk management and internal control environment within all Business divisions globally / Discussing the identified weaknesses and shortcomings with the auditees and recommending feasible and value-adding actions that support the effective remediation of the risk / Preparing audit reports and follow-up on implemented audit issue remediation / Monitoring risk profile and developments within Operations (and IT) areas and contributing to the annual detailed risk assessment / Keeping actively informed about developments in the Operations and IT area (e.

g. Robotics) and regulatory changes / Working independently and report directly to the Chairman of the Board and the Audit Committee / Engaging proactively with stakeholders, building relationships based on transparency and trust / Supporting special tasks.

Requirements

Master or Bachelor in Business Administration or Information Technology / CPA, CIA or CISA / Professional experience in Audit, Risk Management, Operations, IT or similar areas within the financial industry / Knowledge of front-to-back banking processes and in particular operations processes / Curious and service-oriented personality / Dedicated to deliver work in high quality / Flexible and committed team player / Ability to work independently in the execution of audit assignments / Good knowledge of MS Office applications / German as well as English.

Please apply by e-mail to contact(at)coni-partner. com. For additional information please call Mr. Ivano Coni +41 44 254 90 10 (tel : +41 44 254 90 10).

He is available and pleased to take time for your professional career development.

coni + partner ag

Ivano Coni

Managing Director

Klosbachstrasse 107

CH-8032 Zürich

Tel. : +41 44 254 90 10 (tel : +41 44 254 90 10)

Executive Search / Personalberatung für die Schweiz, Liechtenstein und Deutschland. Rekrutierung von Berufsprofilen mit höhrer Ausbildung europaweit.