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CISA Internal Auditor, IT
coni+partner AGIT specialist supporting an international bank as a CISA Internal Auditor. Responsible for auditing technology and security controls in a dynamic environment.
Tech Stack
Tools & technologiesCyber Security
About the role
Key responsibilities & impact- Responsible for auditing the bank's technology and security controls
- Cooperation in the preparation and conduct of audits to assess the adequacy and effectiveness of internal controls
- Carrying out audit engagements as lead auditor within the banking group
- Identify weaknesses in IT processes, testing of key controls, and execute fieldwork in line with internal methodology systems
- Advising line management as a trusted partner and critical advisor
- Record the findings in high-quality audit reports
- Supporting the Head of Internal IT Audit with the management of the annual plan
- Monitoring developments in the areas of data protection and cybersecurity
- Organising and delivering training sessions and workshops
Requirements
What you’ll need- University degree in Computer Science or Engineering
- CISA certification mandatory, CSSP, CISSP as an advantage
- Professional experience in banking in the areas of IT audit, IT risk management, information security or cyber risk
- Professional experience in project management with socially competent behaviour
- Strong verbal and written communication skills and ability creating complex reports
- Proficiency with IT and MS Office, particularly Excel
- German and English
- Willing to travel on an occasional basis
Benefits
Comp & perks- health insurance
- flexible work arrangements
- professional development opportunities
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 protectioncybersecurityaudit methodologyreport writingExcel
Soft Skills
communication skillssocial competenceadvisory skillstraining deliveryorganizational skills
Certifications
CISACISSPCSSP