IT Auditor - Regulatory Compliance at coni+partner AG

Zurich, Zurich, Switzerland -

Full Time

Start Date

Immediate

Expiry Date

06 Mar, 26

Salary

0.0

Posted On

06 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Regulatory Compliance, IT Auditing, Risk Assessment, Change Control, System Development, Quality Control, Product Design, Computer Networking, Firewall Functionality, Access Control, Mentoring, Engagement Management, Professional Communication, MS Word, MS PowerPoint, MS Excel

Industry

Business Consulting and Services

Description

coni + partner, established 1993, is a consultancy company with headquarter 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 a Swiss Bank in Zurich. We are looking for an CISA professional (m, f, d) with strong regulatory background as a IT Auditor - Regulatory Compliance Aufgaben Administering programs and processes to ensure regulatory compliance / Attending framework implementation and coordination for compliance critical infrastructure protection standards / Taking part on internal and external committees, task forces and working groups, as necessary / Providing high quality, professional day-to-day execution of engagements / Developing programs, working papers, and reports / Assisting in preparing risk assessments and annual plans for internal clients / Working on senior teams focused on advisory projects and assist engagement management to successfully complete engagement objectives / Monitoring the regulatory activities / Mentoring others to advance their knowledge and ability as compliance professionals. Qualifikation Bachelor’s or Master’s degree / Required one of the following certifications: CPA, CIA, Certified Information Systems Security Professional (CISSP) or Certified Information Systems Auditor (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 / Experienced 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 use of MS Word, MS PowerPoint, MS Excel / Englisch and German. 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 8032 Zürich Tel.: +41 44 254 90 10

Responsibilities

The IT Auditor will administer programs to ensure regulatory compliance and participate in the implementation of compliance standards. They will also provide high-quality execution of engagements and assist in preparing risk assessments and annual plans.