Lead IT Auditor
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Our client is an international insurance company in Zurich. We are searching for an experienced audit professional (m, f, d).
Responsibilities
* Planning, organizing and executing audit work.
* Documenting and reporting audit results in line with group audit standards.
* Agreeing to corrective actions and delivering the final audit report with portfolio manager support for more technically challenging, complex, sensitive assignments.
* Tracking the implementation of agreed actions.
* Reporting and escalating risks and issues as appropriate.
* Working with a broad range of contacts and resources to develop technical, commercial knowledge and business awareness.
* Contributing to the group audit global team in terms of professional skills, technical knowledge, energy and motivation.
Qualifications
* Master or Bachelor degree.
* Professional experience in financial services and/or insurance, preferably with life insurance knowledge.
* IT General Audit skills and expertise in IT Security and Data Analytics.
* Experience within complex organizations.
* Ability to operate with a minimum supervision on more straightforward assignments, subject to guidance when required and subsequent review.
* Working towards relevant professional qualification.
* Knowledge of audit standards, principles of internal controls, processes, assessment and design of compliance testing.
* Knowledge of industry audit practices, plans and trends.
* Understanding of industry, key markets, participants, innovation drivers, business issues, standards and guidelines, regulatory environment and developments.
* Knowledge of the company, its strategic objectives, key products and services, governance, policies and procedures as well as the Risk Policy of the company.
* Strong German and English language skills.
Please apply by e-mail to contact@coni-partner.com. For additional information please call Mr. Ivano Coni +41 44 254 90 10. Your documents will be treated in strict confidence.
Seniority level
* Associate
Employment type
* Full-time
Job function
* Finance
Industries
* Business Consulting and Services
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