IT Auditor Cybersecurity and Tech Controls

coni + partner, established 1993, is a consultancy company with headquarters 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 an international bank in Zurich. We are looking for an IT audit specialist CISA (m, f, d) as

IT Auditor Cybersecurity and Tech Controls

Aufgaben

Responsible for technology and cybersecurity audits by executing the annual audit plan in accordance with international auditing standards and ethical principles / Independently planning and conducting IT audits as well as risk assessments, and ensuring that IT audits are completed on time and within budget / Participating in various measures for the continuous monitoring of the IT landscape / Working closely with colleagues from the Audit department to identify emerging control issues at an early stage and reporting them to the Head of Audit and the relevant managers in the business units / Analyzing audit findings and providing an independent overall assessment of the control environment, as well as developing recommendations to strengthen internal controls / Contributing to increased efficiency and effectiveness within the bank and identifying opportunities to leverage the existing technical infrastructure through automation to realize the innovation potential of new technologies / Collaborating with stakeholders, senior management, and control groups to build strong working relationships while maintaining independence / Take responsibility for your own professional development and proactively seek opportunities for continuous learning / Stay informed about regulatory changes and new technologies that impact the business, and participate in working groups and ad hoc projects.

Qualifikation

Bachelor’s or Master’s in Informatics or Engineering / Certifications CISA and one of the following CISM, CRISC, CISSP or CCSP / Relevant professional experience in internal or external auditing at a bank / Practical knowledge of modern IT environments, including cloud computing, AI, container technologies, microservices, data analysis, and DevOps/CI/CD / Knowledge of internal control methods and experience in assessing the adequacy of controls and processes, taking into account a holistic view of business and technological risks / Individual with strong analytical and methodological skills and an interest in identifying weaknesses in internal controls and processes / Team orientation with strong interpersonal and influencing skills with the ability build strong partnerships with senior business and control partners / Willing to take personal responsibility/accountability / Willing to travel as needed / English and German.

Please send us your documents for an initial contact by e-mail to contact@coni-partner. com or call us on +41 44 254 90 10. Mr. Ivano Coni would like 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

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