Senior IT Auditor
Join to apply for the role at coni+partner AG
coni+partner AG, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We specialize in custom-fit staffing in tune with 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 searching for a certified audit professional (m, f, d).
Responsibilities
* 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 following 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 reporting 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
Qualifications
* 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 (C1/2) as well as English
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.
Seniority level
* Associate
Employment type
* Full-time
Job function
* Finance
* Business Consulting and Services
coni+partner ag
Ivano Coni
Managing Director
Klosbachstrasse 107
CH-8032 Zürich
Tel.: +41 44 254 90 10
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