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It audit manager

Bern
Nicoll Curtin
Audit Manager
Inserat online seit: 22 Oktober
Beschreibung

Direct message the job poster from Nicoll Curtin

Associate Consultant | Bachelor’s degree in International Relations | Musician
Are you an experienced IT Audit Manager with a strong focus on cyber resilience and IT risk management?

Do you enjoy leading audits, assessing IT control environments, and supporting regulatory compliance in complex organisations?

Then the role of IT Audit Manager – Cyber Resilience could be the right opportunity for you!

We are supporting a leading financial institution in Zurich that is looking for an IT Audit Manager to strengthen their internal audit function with a focus on cyber resilience and regulatory standards.

In this role, you will be responsible for planning and executing IT audits across national and international entities, assessing control environments, incident response processes, and operational resilience measures. You will evaluate risks related to cybersecurity, cloud environments, third‑party oversight, and compliance with frameworks such as DORA. You will prepare audit reports, provide recommendations, and follow up on remediation progress together with key stakeholders from IT, Risk, and Compliance.

If you bring strong experience in IT audit, a solid understanding of cyber resilience regulations, and the ability to communicate across senior stakeholder groups, this could be a strong next step in your career.

This is a full‑time position, based in Zurich, with a hybrid working model.

Fluency in German and English is required; French is an advantage.

If you want to hear more about this IT Audit Manager role, or other similar opportunities I may have, please reach out directly to:

Seniority Level
Mid‑Senior level

Employment Type
Full‑time

Job Function
Accounting/Auditing

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