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Manager it auditor

Zürich
Festanstellung
coni + partner ag
Auditor
EUR 105’000 pro Jahr
Inserat online seit: 15 Dezember
Beschreibung

Manager IT Auditor

coni+partner AG invites applications for the position of Manager IT Auditor, supporting a Swiss bank in Zurich.


Job Overview

Our client is a Swiss bank located in Zurich. The Manager IT Auditor will lead compliance and audit activities, ensuring regulatory adherence and supporting critical infrastructure protection.


Responsibilities

* Administer programs and processes to ensure regulatory compliance.
* Attend framework implementation and coordination for compliance critical infrastructure protection standards.
* Participate in internal and external committees, task forces and working groups.
* Provide high quality, professional day‑to‑day execution of engagements.
* Develop programs, working papers, and reports.
* Assist in preparing risk assessments and annual plans for internal clients.
* Work on senior teams focused on advisory projects and assist engagement management to successfully complete engagement objectives.
* Monitor regulatory activities.
* Mentor others to advance their knowledge and ability as compliance professionals.


Qualifications

* Bachelor’s or Master’s degree.
* One of the following certifications: CPA, CIA, CISSP or CISA.
* Sound experience auditing or coordinating and facilitating regulatory compliance requirements.
* Strong knowledge of computer networking concepts and topics.
* Working knowledge of firewall and ACL functionality.
* Experience in change control, system development, quality control, product design.
* Ability to lead team members and manage work on multiple tasks simultaneously.
* Ability to write clear, comprehensive business documents.
* Ability to communicate effectively at all levels within the organization.
* Proficient in MS Word, PowerPoint, Excel.
* Fluency in English and German.


Job Details

* Seniority level: Associate
* Employment type: Full‑time
* Job function: Information Technology
* Industry: Business Consulting and Services


Contact

Email: contact@coni-partner.com

Phone: +41 44 254 90 10

Managing Director: Ivano Coni

Address: Klosbachstrasse 107, 8032 Zürich, Switzerland

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