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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.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in IT auditing and assessment, focusing on container technologies, microservices, data analytics, DevOps, and cloud computing. Proficient in risk management, compliance testing, and internal controls within the banking sector.
Highest-signal resume keywords
CISA CertificationIT Auditing ExperienceContainer TechnologiesData AnalyticsDevOps
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
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Hard Skills
IT AuditingRisk AssessmentCompliance TestingProcess OptimizationData ProtectionInformation SecurityAudit PlanningIT Control SystemsAutomated ProcessesAI
Soft Skills
Analytical MindsetProblem-Solving SkillsTeam-OrientedCommunication SkillsLeadership Skills
Tools & Technologies
Cloud ComputingMicroservicesContainer TechnologiesData AnalyticsIT Governance
Certifications & Qualifications
CISA Certification
Industry Keywords
BankingInternal AuditAuditing StandardsComplianceIT Governance
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