Senior IT Auditor at coni+partner AG

Zurich, Zurich, Switzerland -

Full Time

Start Date

Immediate

Expiry Date

20 Feb, 26

Salary

0.0

Posted On

22 Nov, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

CISA, IT Audit, Data Security, Risk Mitigation, Compliance Testing, Internal Controls, Communication Skills, Leadership Skills, Networking Skills, Proactive Approach, Customer Orientation, Result Orientation, Team Spirit, Business Administration, Computer Science, Business Information

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 a private bank in Zurich. We are searching for a CISA professional (m, f, d) as a Senior IT Auditor Aufgaben Auditing IT and automated business process controls, data security and integrity / Annual audit plan and reporting / Accomplishing the core audit objectives / Developing and completing the IT audit annual schedule / Supporting the creation of a strategy / Identifying opportunities to use the audit co-sourcing provider to obtain audit plans, knowledge, skills and staffing / Maintaining effective relationships with business management / Leading audit involvement in strategic change projects / Acting as a central point of contact for audit teams / Recognising exposures, pertinent details and misaligned efforts or resources in the information systems arena / Review and manage progress against the audit plan / Providing process quality, risk mitigation and objective achievement / Strengthening of the control environment / 5% of travel required. Qualifikation Degree in Business Administration, Business Information or Computer Science / CISA / Sound experience in IT audit fields / Knowledge of audit standards, principles of internal controls, processes, assessment and design of compliance testing / Knowledge of IT audit practices, plans and trends / Understanding of industry, key markets, participants, innovation drivers, IT issues, standards and guidelines, regulatory environment and developments / Knowledge of strategic objectives, key products and services, IT governance, policies and procedures and risk policy / Communication, presentation, networking and leadership skills / High team spirit / Pro-active, persistent, customer and result oriented working methods / German as well as 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 Senior IT Auditor will be responsible for auditing IT and automated business process controls, ensuring data security and integrity. This role includes developing the IT audit annual schedule and maintaining effective relationships with business management.