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IT Auditor
coni+partner AGIT Auditor supporting an international bank in Zürich. Engaging in audits, compliance, and IT governance analysis with close collaboration with business auditors.
About the role
Key responsibilities & impact- Close collaboration with business auditors
- Independent planning, preparation and execution of application audits as part of financial and process audits
- Development of risk-oriented audit programs
- Conducting IT audits based on data-driven insights
- Analysis and assessment of IT governance, the internal control system (ICS), risk appetite, and compliance structures
- Drafting audit reports
- Presenting findings
- Assisting in advising business units
- Conducting special audits
- Further development of IT audit methodology and tools to improve audit quality
- Contributing to proactive risk management and raising risk awareness
- Assisting in identifying cross-functional trends
Requirements
What you’ll need- Bachelor's or Master's degree in Computer Science or Business Administration/Economics
- Several years of professional experience as a certified IT auditor (e.g., CIA, CISA, CRA, CISSP, or CISM)
- Strong affinity for IT applications
- Solid expertise in business and IT process analysis, application controls, integrated audits, and information security
- Banking domain experience
- Committed, reliable personality
- Team player
- Analytical and conceptual thinking
- Objectivity and impartiality
- Structured and precise working style
- Clear and concise verbal and written communication
- Languages: German, English
Benefits
Comp & perks- Position in the audit department
- Flexible working hours
- Contribution to the ongoing development of IT audit methodology
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
application auditsrisk-oriented audit programsIT auditsIT governanceinternal control systemrisk appetitecompliance structuresaudit methodologyapplication controlsinformation security
Soft Skills
analytical thinkingconceptual thinkingobjectivityimpartialitystructured working styleprecise working styleclear communicationconcise communicationteam playerreliable personality
Certifications
CIACISACRACISSPCISM