IT Auditor - Regulatory Compliance

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

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.

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