Overview
Join a Zurich-based international bank as a CISA Auditor Bank IT, embedded in Group Internal Audit. You will plan and execute risk-based audits, assess governance, risk and controls, and support remediation actions to strengthen the control environment. You’ll interact with the Board and Audit Committee, staying current on IT developments and regulatory changes. This role offers meaningful impact by safeguarding operations and IT processes across global business divisions.
Verantwortungsbereiche
- Plan and execute audit assignments on time and within budget
- Assess governance, risk management and internal control environment across global operations
- Discuss findings with auditees and propose feasible remediation actions
- Prepare audit reports and monitor remediation of issues
- Monitor risk profile and contribute to annual risk assessment
- Stay informed about Operations and IT developments and regulatory changes
- Engage with stakeholders and build transparent, trust-based relationships
- Support special tasks and report to senior governance bodies
Zentrale Anforderungen
- Master or Bachelor in Business Administration or Information Technology
- CPA, CIA or CISA
- Experience in Audit, Risk Management, Operations, IT or related areas in financial industry
- Knowledge of front-to-back banking processes and operations
- German (C1/C2) and English
- Good knowledge of MS Office applications
- Curious and service-oriented personality
- Quality-focused and independent
- Flexible and committed team player
- CISA certification
- IT risk and control knowledge
- Banking operations understanding
CISA Auditor Bank IT in Zürich Arbeitgeber: on request
coni + partner ist ein hervorragender Arbeitgeber, der seinen Mitarbeitern in Zürich ein inspirierendes Arbeitsumfeld bietet, das auf Teamarbeit und persönlichem Wachstum basiert. Mit einem klaren Fokus auf die Entwicklung von Fachkompetenzen und einer offenen Unternehmenskultur fördert das Unternehmen die berufliche Weiterentwicklung seiner Mitarbeiter durch regelmäßige Schulungen und spannende Projekte im internationalen Asset Management. Zudem profitieren die Mitarbeiter von flexiblen Arbeitszeiten und der Möglichkeit, an bedeutenden Prüfungsprojekten weltweit teilzunehmen.
