Join to apply for the Group IT-Auditor role at coni+partner AG.
Coni+partner is a consulting firm established in 1993 with offices in Zurich, Düsseldorf and Shanghai. Our strength lies in matching candidates with positions that fit company culture, focusing on hard and soft skills.
Our client is the Internal Audit department of a multinational bank in Zurich. We are looking for IT specialists (m/f/d) as Group IT-Auditor.
Responsibilities
* Independent planning and execution of risk-oriented IT audits covering internal controls, security, cloud and cyber security.
* Review of IT controls, security measures and bank-specific compliance requirements.
* Identification of findings by systematically testing IT systems, processes and controls for vulnerabilities and inefficiencies.
* Analysis of documentation, interviews and procedures, including comparison with requirements, legal regulations or standards.
* Documentation of findings, prioritization by severity and development of recommendations.
* Preparation of audit reports for the Head of Internal IT Audits.
* Consultation of business units based on findings, oversight of process improvements and training on IT topics, including AI, quantum computing, data analytics or data quality.
* Support of the Head of Internal IT Audit in advancing IT audit methodology.
* Collaboration with audit teams from accounting firms.
* Ad‑hoc projects.
Qualifications
* Master or Bachelor in Computer Science, Business Informatics or Engineering.
* Certifications such as CISA, CISM, CISSP or CRISC.
* Experience in IT audit in banking or insurance, including knowledge of compliance and governance.
* Audit experience in IT security or IT risk management.
* Knowledge of ISO 27001/27002, COBIT, ITIL, NIST.
* Strong analytical skills.
* Experience collaborating with international teams.
* Leadership qualities and ability to maintain a positive attitude.
* Team spirit and international mindset.
* Structured work approach and interest in complex issues.
* Flexibility and resilience.
* Knowledge of SAP.
* Understanding of modern IT audit methodology.
* Fluent English, German a plus.
Please send your application for initial contact by email to contact@coni-partner.com or call +41 44 254 90 10. Ivano Coni is happy to assist you. Your application will be treated confidentially.
Contact
* coni+partner AG
* Ivano Coni, Managing Director
* Klosbachstrasse 107
* CH-8032 Zurich
* 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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