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Internal Auditor – Operational Risk, Cyber Security
coni+partner AGInternal Auditor for Operational Risk & Cyber Security at a bank in Zürich. Managing audits, risk analyses, and collaboration with Data Analytics team.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in IT Auditing, Risk Management, and Corporate Governance, with a strong focus on IT Operational Risk and Business Continuity. Proficient in stakeholder communication and mentoring junior colleagues while supporting audit planning and risk analysis.
Highest-signal resume keywords
IT AuditingRisk ManagementIT Operational RiskCISA CertificationFluent in German and English
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk AnalysisIT Infrastructure KnowledgeThreat DetectionBusiness Continuity PlanningData Analytics Collaboration
Soft Skills
Coaching and MentoringStakeholder CommunicationRelationship Building
Certifications & Qualifications
CPACIACISACISMCISSP
Industry Keywords
BankingCorporate GovernanceIT Risk Management
About the role
Key responsibilities & impact- Leading audits or supporting IT audit colleagues
- Monitoring risks and performing detailed risk analyses
- Collaborating with the Data Analytics team
- Coaching and mentoring junior audit colleagues
- Building stable relationships with IT senior management
- Supporting the development of the annual audit plan
- Providing benchmarking reports on risks and controls
- Identifying novel risks and threats.
Requirements
What you’ll need- Bachelor's or Master's degree in Business Administration, Economics, Computer Science, or Engineering
- CPA, CIA or IT security certifications such as CISA, CISM, CISSP
- Professional experience in banking or IT auditing
- Strong knowledge of IT infrastructure and risk expertise
- Professional experience in IT Operational Risk and IT Business Continuity
- Interest in IT Business Risk, IT Business Continuity, Threat Detection & Response
- Solid understanding of corporate governance and IT risk management
- Skilled communication with stakeholders across different hierarchy levels
- Ability to explain technical topics simply and concisely
- Fluent in German and English.
Benefits
Comp & perks- Health insurance
- Flexible work arrangements
- Professional development