IT Auditor

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.

Key Competencies: Strong interpersonal and communication skills, the ability to explain complex technical issues to non‑technical stakeholders, effective team collaboration, a capacity for rapid learning, and high adaptability to change.

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 & Certifications: A Bachelor’s or master’s degree in ICT or equivalent. A professional certification such as CISA, CISM, or CISSP is highly desirable, as is a commitment to obtaining one.

Core Experience: 4+ years of hands‑on experience in a technical capacity (e.g., IT Audit, IT Security, IT Risk Management, or IT Compliance) within the Swiss financial industry.

Frameworks & Regulations: Strong knowledge of IT audit methodologies and frameworks (e.g., COBIT, ISO 27001, NIST) and a solid understanding of the Swiss regulatory landscape, or the willingness to rapidly develop this knowledge.

Data & AI: Relevant experience with data analytics tools (e.g., Python, SQL, Power BI), combined with the ability to develop and apply AI‑driven solutions in an audit context, or a strong willingness to develop this capability. Language Skills: Excellent verbal and written communication skills in both Italian and English are required.

German language skills are a plus. Travel: Availability for travel approximately up to 10% within Switzerland and also abroad. Mandatory Requirement: Domicile in Switzerland is required. #J-18808-Ljbffr