Ph3Senior IT Auditor Private Bank /h3 pResponsibilities: /p ul liAuditing IT and automated business process controls, data security and integrity /li liAnnual audit plan and reporting /li liAccomplishing the core audit objectives /li liDeveloping and completing the IT audit annual schedule /li liSupporting the creation of a strategy /li liIdentifying opportunities to use the audit co-sourcing provider to obtain audit plans, knowledge, skills, and staffing /li liMaintaining effective relationships with business management /li liLeading audit involvement in strategic change projects /li liActing as a central point of contact for audit teams /li liRecognising exposures, pertinent details, and misaligned efforts or resources in the information systems arena /li liReview and manage progress against the audit plan /li liProviding process quality, risk mitigation and objective achievement /li liStrengthening the control environment /li /ul pQualifications: /p ul liDegree in Business Administration, Business Information or Computer Science /li liCISA /li liSound experience in IT audit fields /li liKnowledge of audit standards, principles of internal controls, processes, assessment and design of compliance testing /li liKnowledge of IT audit practices, plans and trends /li liUnderstanding of industry, key markets, participants, innovation drivers, IT issues, standards and guidelines, regulatory environment and developments /li liKnowledge of strategic objectives, key products and services, IT governance, policies and procedures and risk policy /li liCommunication, presentation, networking and leadership skills /li liHigh team spirit /li liPro‑active, persistent, customer and result oriented working methods /li liGerman and English language skills /li /ul pFor more information, please contact: bMr. Ivano Coni, Managing Director /b at bconi+partner ag /b - Tel.:, email: /p /p #J-18808-Ljbffr