Coni + partner, established 1993, is a consultancy company with headquarter 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 searching for a Senior IT Auditor (m, f, d).
Aufgaben
* 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 follow-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
Qualifikation
* 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.
coni + partner ag
Ivano Coni
Managing Director
Klosbachstrasse 107
CH-8032 Zürich
Tel.: +41 44 254 90 10
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