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CISA Internal Auditor – Technology and Security Controls
coni+partner AGIT specialist responsible for auditing technology and security controls in an international bank. Conducting audits, advising on improvements, and promoting security awareness.
Tech Stack
Tools & technologiesCyber Security
About the role
Key responsibilities & impact- Responsible for auditing the bank's technology and security controls
- Collaborate in planning and conducting audits to assess the adequacy and effectiveness of internal controls, including cyber and information security aspects
- Lead audit engagements across the banking group, identify weaknesses in IT processes, test key controls, and perform fieldwork in accordance with internal methodologies
- Act as a trusted partner and critical advisor to line management, advising on remediation until weaknesses are addressed and replaced by efficient, more robust processes that meet standards
- Document findings in high-quality audit reports for submission to the Head of Internal Audit
- Support the Head of Internal IT Audit in managing the annual audit plan and promote automated business and risk monitoring
- Monitor developments in data protection, cybersecurity and regulatory requirements
- Research and evaluate emerging technologies and provide implementation recommendations.
Requirements
What you’ll need- University degree in Computer Science, Engineering, or a related field
- CISA certification required; CSSP and CISSP are advantageous
- Professional experience in banking in IT audit, IT risk management, information security or cyber risk
- Professional experience in project management with strong interpersonal skills
- Willingness to travel occasionally
- Strong verbal and written communication skills and the ability to produce complex reports
- Proficient with IT tools and MS Office, particularly Excel
- Proficiency in German and English.
Benefits
Comp & perks- Flexible working arrangements
- Opportunities for professional development
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT auditIT risk managementinformation securitycyber riskproject managementdata protectioncybersecurityemerging technologiesinternal controlsaudit methodologies
Soft Skills
interpersonal skillsverbal communicationwritten communicationreport writingadvisory skillscollaborationcritical thinkingproblem-solvingtrustworthinessorganizational skills
Certifications
CISACISSPCSSP