IT Auditor CISA / Bank

Das ist der Job

We are searching for an IT audit specialist (m, f, d) as /p pbIT Auditor CISA / Bank /b /p h3Aufgaben /h3 pIndependent, risk-based IT audit and assessment of a modern bank's IT infrastructure in the areas of information technology, data protection, and information security, with a focus on container technologies, microservices, and data analytics, DevOps, automated process, AI, and cloud computing / Analysis and assessment of IT processes, IT control systems, and risks; discussion of the findings with managers; and consultation on process optimization / Reporting findings to the head of internal audit and assisting with the drafting of the annual plan and the development of audit methodology / Researching emerging innovative technologies and provide recommendations for implementation / Support for company-wide IT programs to promote risk awareness from the perspective of internal audit. /p h3Qualifikation /h3 pBachelor’s or Master’s in Business Information, Computer Science or Business Administration with IT affinity / CISA certification / Current banking experience in the field of IT auditing / Knowledge of audit standards, principles of internal controls, processes, assessment and design of compliance testing / Knowledge of IT audit practices, plans and trends / Professional experience with container technologies, microservices, and data analytics, DevOps, automated process, AI, and cloud computing / Knowledge of strategic objectives, key products and services, IT governance, policies and procedures and risk policy / Analytical mindset with attention to detail / Team-oriented with strong problem-solving skills / Ability to assess issues and set priorities / Communication, presentation, networking and leadership skills / Proactive, persistent, customer- and results-oriented with a trustworthy approach to work / German as well as English. /p /p #J-18808-Ljbffr

Darum lohnt es sich

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. /p pOur client is the audit department of an international bank in Zurich. ppconi + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai.