CISA Internal Auditor IT - Technology and Security Controls at coni+partner AG

Zurich, Zurich, Switzerland -

Full Time

Start Date

Immediate

Expiry Date

31 Jul, 26

Salary

0.0

Posted On

02 May, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

CISA, IT Audit, Information Security, Cybersecurity, Risk Management, Project Management, Data Protection, Regulatory Compliance, Internal Controls, Banking, Analytical Skills, Communication Skills, Negotiation, Excel, MS Office

Industry

Business Consulting and Services

Description

coni + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates. Our client is an international bank in Zurich. We are looking for a IT specialist (m, f, d) as CISA Internal Auditor IT - Technology and Security Controls Aufgaben Responsible for auditing the bank's technology and security controls / Cooperation in the preparation and conduct of audits to assess the adequacy and effectiveness of internal controls, including aspects of cyber and information security / Carrying out audit engagements as lead auditor within the banking group, identify weaknesses in IT processes, testing of key controls, and execute fieldwork in line with internal methodology systems / Advising line management as a trusted partner and critical advisor, based on the findings, until the weaknesses have been addressed and replaced with efficient, more robust processes in accordance with standards / Record the findings in high-quality audit reports, which are submitted to the Head of Internal Audit for review / Supporting the Head of Internal IT Audit with the management of the annual plan and promoting automated business and risk monitoring / Monitoring developments in the areas of data protection, cybersecurity and regulatory requirements / Monitoring developments in the areas of data protection and cybersecurity, and keeping track of changes to legal requirements / Organising and delivering training sessions and workshops, where necessary, to maintain a high level of security awareness and minimise operational risks / Supporting company-wide risk awareness programmes / Research and evaluate emerging technologies and provide recommendations for implementation. Qualifikation University degree in Computer Science or Engineering / CISA certification mandatory, CSSP, CISSP as an advantage / Professional experience in banking in the areas of IT audit, IT risk management, information security or cyber risk / Professional experience in project management with socially competent behaviour / Personality with analytical skills, self-driven and well organized team player with negotiation skills and convincing appearance / Willing to travel on an occasional basis / Strong verbal and written communication skills and ability creating complex reports / Interested in working in a fast-paced, dynamic environment / Proficiency with IT and MS Office, particularly Excel / German and English. Please send us your documents for an initial contact by e-mail to contact@coni-partner. com or call us on +41 44 254 90 10. Mr. Ivano Coni would like to support you. Your application will be kept strictly confidential. coni + partner ag Ivano Coni Managing Director Klosbachstrasse 107 CH-8032 Zürich Tel.: +41 44 254 90 10

Responsibilities

The auditor will be responsible for assessing the adequacy and effectiveness of the bank's technology and security controls. They will lead audit engagements, identify process weaknesses, and advise management on implementing robust, efficient security processes.