CISA Internal Auditor IT - Technology and Security Controls

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 an international bank in Zurich. We are looking for a IT specialist (m, f, d) as

CISA Internal Auditor IT - Technology and Security Controls

Responsible for auditing the bank's technology and security controls / Cooperation in the preparation and conduct of audits to assess the adequacy and effectiveness of internal controls, including aspects of cyber and information security / Carrying out audit engagements as lead auditor within the banking group, identify weaknesses in IT processes, testing of key controls, and execute fieldwork in line with internal methodology systems / Advising line management as a trusted partner and critical advisor, based on the findings, until the weaknesses have been addressed and replaced with efficient, more robust processes in accordance with standards / Record the findings in high-quality audit reports, which are submitted to the Head of Internal Audit for review / Supporting the Head of Internal IT Audit with the management of the annual plan and promoting automated business and risk monitoring / Monitoring developments in the areas of data protection, cybersecurity and regulatory requirements / Monitoring developments in the areas of data protection and cybersecurity, and keeping track of changes to legal requirements / Organising and delivering training sessions and workshops, where necessary, to maintain a high level of security awareness and minimise operational risks / Supporting company-wide risk awareness programmes / Research and evaluate emerging technologies and provide recommendations for implementation.

University degree in Computer Science or Engineering / CISA certification mandatory, CSSP, CISSP as an advantage / Professional experience in banking in the areas of IT audit, IT risk management, information security or cyber risk / Professional experience in project management with socially competent behaviour / Personality with analytical skills, self-driven and well organized team player with negotiation skills and convincing appearance / Willing to travel on an occasional basis / Strong verbal and written communication skills and ability creating complex reports / Interested in working in a fast-paced, dynamic environment / Proficiency with IT and MS Office, particularly Excel / German and 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