Join to apply for the Senior IT Auditor role at coni+partner AG.
coni + partner, established in 1993, is a consultancy company headquartered in Zurich with 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 seeking a certified audit professional (m, f, d) for the position of Senior IT Auditor.
Responsibilities
* Work in the Group Internal Audit / Provide assurance to the Board of Directors and the Audit Committee
* Plan and execute audit assignments on time, within budget, and in line with audit standards and methodology
* Assess processes, governance, risk management, and internal control environments across all business divisions globally
* Discuss weaknesses and shortcomings 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
Qualifications
* Master or Bachelor in Business Administration or Information Technology
* CPA, CIA, or CISA certification
* Professional experience in audit, risk management, operations, IT, or related areas within the financial industry
* Knowledge of banking processes, especially operations
* Curious and service-oriented personality
* High-quality work delivery, flexibility, and team orientation
* Ability to work independently on audit assignments
* Proficiency in MS Office applications
* Fluent in German (C1/2) and English
Please send your documents for initial contact via email to contact@coni-partner.com or call +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
Seniority level
* Associate
Employment type
* Full-time
Job function
* Project Management
Industries
* Business Consulting and Services
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