Coni+partner AG, established 1993, is a consultancy company based in Zurich with subsidiaries in Düsseldorf and Shanghai. We specialize in providing custom‑fit staffing solutions to match professional skills, references, and personal/social abilities with corporate culture.
Our client is a Swiss Bank in Zurich.
IT Auditor - Regulatory Compliance
Key Responsibilities
* Administer programs and processes to ensure regulatory compliance.
* Participate in framework implementation and coordination for compliance critical infrastructure protection standards.
* Engage in internal and external committees, task forces, and working groups as needed.
* 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 abilities as compliance professionals.
Qualifications
* Bachelor’s or Master’s degree.
* Certification such as 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 access control list functionality.
* Experience in change control, system development, quality control, and product design.
* Ability to lead team members and manage work on multiple tasks simultaneously.
* Ability to write clear, comprehensive business documents.
* Effective communication at all levels within the organization.
* Proficient in MS Word, PowerPoint, and Excel.
* Fluent in English and German.
Job Details
* Seniority level: Associate
* Employment type: Full‑time
* Job function: Finance
* Industry: Business Consulting and Services
Contact Information
Please send your documents for an initial contact by e‑mail to contact@coni-partner.com or call +41 44 254 90 10. Your application will be kept strictly confidential.
Company Contact
coni+partner AG
Ivano Coni, Managing Director
Klosbachstrasse 107
8032 Zürich
Tel.: +41 44 254 90 10
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