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IT Auditor, CISA
coni+partner AGIT Auditor CISA managing risk-based audits of modern banks' IT infrastructure. Focusing on areas like cloud computing and data analytics in a Zurich-based consultancy.
Tech Stack
Tools & technologiesCloud
About the role
Key responsibilities & impact- Independent, risk-based IT auditing and assessment of a modern bank's IT infrastructure across information technology, data protection and information security, with a focus on container technologies, microservices and data analytics, DevOps, automated processes, AI and cloud computing
- Analyze and evaluate IT processes, IT control systems and risks; discuss findings with managers; and advise on process optimization
- Report findings to the Head of Internal Audit and support the preparation of the annual audit plan as well as the development of the audit methodology
- Research new, innovative technologies and provide recommendations for their implementation
- Support enterprise-wide IT programs to promote risk awareness from the Internal Audit perspective.
Requirements
What you’ll need- Bachelor's or Master's degree in Business Informatics, Computer Science, or Business Administration with an IT focus
- CISA certification
- Current banking experience in IT auditing
- Knowledge of auditing standards, principles of internal controls, processes, assessments and the design of compliance tests
- Familiarity with IT audit practices, audit planning and trends
- Professional experience with container technologies, microservices and data analytics, DevOps, automated processes, AI and cloud computing
- Understanding 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
- Proficiency in German and English.
Benefits
Comp & perks- Proactive, persistent, customer- and results-oriented work style
- Trustworthy approach to work
ATS Keywords
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Hard Skills & Tools
IT AuditingRisk AssessmentCompliance TestingProcess OptimizationData ProtectionInformation SecurityAudit PlanningIT Control SystemsAutomated ProcessesAI
Soft Skills
Analytical MindsetProblem-Solving SkillsTeam-OrientedCommunication SkillsLeadership Skills
Certifications
CISA Certification