Das ist der Job
Swiss domicile is mandatory.
Darum lohnt es sich
Reporting to the Head of IT Audit, you will be a key technical expert within the internal audit team. Your primary mission is to conduct in‑depth, risk‑based audits across our modern and complex technology landscapes and evaluate IT risks, security controls, and regulatory compliance (FINMA).
Audit Modern Technology Landscapes: Perform in‑depth assessments of IT processes, risks, and controls within a cutting‑edge environment (AI, cloud, CI/CD pipelines), critically evaluating the design and effectiveness of the internal control system.
Enhance Audit Methodologies: Drive the modernization of our audit approaches by developing and integrating advanced techniques using data analytics and leveraging AI‑driven tools to enhance audit effectiveness, increase assurance, and automate testing.
Collaborate on Joint Audits: Lead or assist in integrated audits with the business audit team and manage co‑sourced audit engagements with external partners. You will be operating in a bank where technology represents a key pillar of the business strategy, with a strong focus on the in‑house development of proprietary banking solutions.
A central part of your role will be to actively pioneer the future of our audit function by developing and integrating advanced methodologies that leverage data analytics and agency AI. For this role, we are seeking a hands‑on IT Auditor with a strong background in the financial industry and a passion for technology and innovation.
Responsibilities Execute and Lead IT Audit Engagements: Take an active role in planning, executing, and reporting on risk‑based audits covering information technology, infrastructure, data privacy, and information security.
Shape Audit Strategy: Contribute your IT and security expertise to the risk‑based audit planning process, helping to define key areas of focus and strategic priorities. Support Ad‑Hoc Projects: Work independently on ad‑hoc assignments and special projects as required by management. Qualifications Education
