Join to apply for the Lead IT Auditor role at coni+partner AG.
Our client is an international bank in Zurich. We are searching for an experienced audit professional (m, f, d) as a Lead IT Auditor.
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/business awareness.
* Contributing to the group audit global team in terms of professional skills, technical knowledge, energy and motivation.
Qualifications
* Master's or Bachelor's degree.
* Professional experience in financial services, preferably with bank 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. He is available and pleased to take time for your professional career development. Your documents will be treated in strict confidence.
Contact
Ivano Coni
Managing Director
Klosbachstrasse 107
8032 Zürich
Tel.: +41 44 254 90 10
Seniority level
Associate
Employment type
Full‑time
Job function
Finance
Industries
Business Consulting and Services
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