Lead IT Auditor at coni+partner AG

Zurich, Zurich, Switzerland -

Full Time

Start Date

Immediate

Expiry Date

23 Jan, 26

Salary

0.0

Posted On

25 Oct, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

IT General Audit, IT Security, Data Analytics, Financial Services, Audit Standards, Internal Controls, Compliance Testing, Business Awareness, Risk Management, German Language, English Language

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 an international bank in Zurich. We are searching for an experienced audit professional (m, f, d) as a Lead IT Auditor Aufgaben Planning, organizing and executing of 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. Qualifikation 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 straight forward 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. coni + partner ag Ivano Coni Managing Direktor Klosbachstrasse 107 8032 Zürich Tel.: +41 44 254 90 10

Responsibilities

The Lead IT Auditor will be responsible for planning, organizing, and executing audit work, as well as documenting and reporting audit results. This role involves tracking the implementation of agreed actions and reporting risks and issues appropriately.