Lead IT Auditor

Das ist der Job

Aufgaben Responsible for leading international projects and for the end-to-end delivery of audit engagements.

Das brauchst du

Qualifikation Bachelor or Master’s degree in information technology or engineering.

Darum lohnt es sich

Our client is an international bank in Zurich. Ability to a structured working approach and lead project teams. Flexible and committed team player. High team spirit. coni + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai.

We specialize in custom-fit staffing in tune with corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates. We are looking for a certified IT audit professional (m, f, d) as Lead IT Auditor .

Establishing the audit approach and the procedure for efficiently arriving at findings. Efficiently providing audit results, writing conclusions and reporting findings to the Head of IT Audit. Being responsible for providing insights to the Senior Management.

After the presentation of the audit results, advise line managers on optimized action with regard to the facts complained about. Responsible for transforming step by step the way of working with the goal to be more agile with faster processes and decision-making with excellent quality.

Responsible identification of trends and thematic patterns in the results and suggestions for further automation and industrialization. Exchange of audit experience and knowledge on an IT platform to share lessons learned and ensure the possibility of new audit approaches. Coaching and reviewing the work of colleagues.

Participation in the creation of a learning environment for the Group’s Internal Audit. Beneficial CISA or CISM. Sound experience in IT audit fields e.g. IT processes and frameworks, IT compliance or IT risk management. Work experience in the financial services industry.

Knowledge of audit standards, principles of internal controls, processes, assessment and design of compliance testing. Knowledge of IT audit practices, plans and trends. Understanding of industry, key markets, participants, innovation drivers, IT issues, standards and guidelines, regulatory environment and developments.

Knowledge of strategic objectives, key products and services, IT governance, policies and procedures and risk policy. Interested in coaching colleagues regarding high quality standards. Curious and service-oriented personality. Dedicated to deliver work in high quality. Communication, presentation, networking and leadership skills.

Good knowledge of MS Office applications. English as well as German (C2/1). 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. 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 #J-18808-Ljbffr