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IT Auditor – Operations
coni+partner AGIT Auditor Operations für eine Zürcher Bank, spezialisiert auf Cyber- und IT-Operational-Risk-Prüfungen. Planung von Audits, Risikoanalysen, Kontroll-Benchmarking und Berichterstattung an das Senior Management.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in IT Audit, Cyber Risk Management, and IT Business Continuity, with a strong ability to conduct risk assessments and collaborate effectively with stakeholders. Proficient in IT governance frameworks and skilled in mentoring junior colleagues while promoting risk awareness.
Highest-signal resume keywords
IT Audit LeadershipRisk Assessment ExpertiseCyber Risk ManagementProfessional Certification (CPA, CIA, CISA, CISM, CISSP)IT Governance Knowledge
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 Business Continuity ManagementIT Operational RiskIT Infrastructure UnderstandingThreat Detection & ResponseI&AMDLPNIST FrameworkCOBIT FrameworkIT Controls Design
Soft Skills
Skilled CommunicatorMentoringRelationship BuildingFlexibilityTechnical Explanation
Certifications & Qualifications
CPACIACISACISMCISSP
Industry Keywords
BankingIT AuditCyber ControlsSecond Line of DefenseIT GovernanceIT Risk Management
About the role
Key responsibilities & impact- Lead audits or support IT audit colleagues in Cyber and IT Operational Risk, including IT Business Continuity Management, from planning through to drafting the audit report
- Monitor risks and perform detailed risk analyses including risk assessments
- Conduct continuous risk-monitoring activities
- Collaborate with the Data Analytics team to produce high-quality findings within set timeframes
- Report benchmarking of risks and controls
- Identify emerging risks and threats, including escalation to senior management
- Support development of the annual audit plan with Senior IT Management and the Head of Internal IT Audit
- Coach and mentor junior audit colleagues
- Build strong relationships with Senior IT Management and promote risk-awareness flexibility
- Collaborate with external auditors
- Perform ad-hoc IT audits
Requirements
What you’ll need- Bachelor’s or Master’s degree in Business/Economics, Computer Science, or Engineering
- Professional certification such as CPA, CIA, or CISA, CISM, CISSP
- Professional experience in banking or IT audit covering cyber, IT infrastructure, and general IT controls
- Strong understanding of IT infrastructure and expertise in designing and structuring risk and cyber controls
- Experience in IT Operational Risk and IT Business Continuity
- Interest in specialist topics such as IT Business Risk, IT Business Continuity, Threat Detection & Response, I&AM, and DLP
- Experience with CISO, NIST, COBIT and other IT control frameworks and Second Line of Defense
- Solid knowledge of IT governance and IT risk management
- Skilled communicator with stakeholders at various hierarchical levels
- Ability to explain technical matters simply and concisely
- German and English
Benefits
Comp & perks- 🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account coni+partner AG Website LinkedIn All Job Openings 1 - 10 employees Founded 1996 🛡️ Insurance ⚖️ Legal 📦 Logistics Insurance
- Legal
- Logistics coni+partner AG is an executive search and strategy consulting firm based in Zurich, established in 1993 with offices in Germany, Asia, and South America. The company specializes in precise and empathetic recruitment for specialist and leadership positions, particularly in the banking, insurance, and financial services sectors. They develop market and situation-appropriate strategies to provide sustainable competitive advantages for their clients, focusing on quality, discretion, speed, and security. IT Auditor – Operations Job not on LinkedIn 🔥 1 minute ago 🏢🏡 Zürich – Hybrid ⏰ Full Time 🟡 Mid-level 🟠 Senior 🔎 Auditor 🗣️🇩🇪 German Required Apply Now Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
- Lead audits or support IT audit colleagues in Cyber and IT Operational Risk, including IT Business Continuity Management, from planning through to drafting the audit report
- Monitor risks and perform detailed risk analyses including risk assessments
- Conduct continuous risk-monitoring activities
- Collaborate with the Data Analytics team to produce high-quality findings within set timeframes
- Report benchmarking of risks and controls
- Identify emerging risks and threats, including escalation to senior management
- Support development of the annual audit plan with Senior IT Management and the Head of Internal IT Audit
- Coach and mentor junior audit colleagues
- Build strong relationships with Senior IT Management and promote risk-awareness flexibility
- Collaborate with external auditors
- Perform ad-hoc IT audits 🎯 Requirements
- Bachelor’s or Master’s degree in Business/Economics, Computer Science, or Engineering
- Professional certification such as CPA, CIA, or CISA, CISM, CISSP
- Professional experience in banking or IT audit covering cyber, IT infrastructure, and general IT controls
- Strong understanding of IT infrastructure and expertise in designing and structuring risk and cyber controls
- Experience in IT Operational Risk and IT Business Continuity
- Interest in specialist topics such as IT Business Risk, IT Business Continuity, Threat Detection & Response, I&AM, and DLP
- Experience with CISO, NIST, COBIT and other IT control frameworks and Second Line of Defense
- Solid knowledge of IT governance and IT risk management
- Skilled communicator with stakeholders at various hierarchical levels
- Ability to explain technical matters simply and concisely
- German and English Apply Now 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score View More Auditor Jobs 🌐 Worldwide Built by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com Search Search Jobs by country Search jobs by city Search jobs by job title Search entry-level jobs Search junior-level jobs Search senior-level jobs Search jobs by tech stack Search jobs by contract type Search remote internships Search remote part-time jobs Remote jobs Anywhere in the World Companies Hiring Anywhere in the World Companies Hiring Sales People Anywhere in the World Companies Hiring Software Engineers Anywhere in the World Resources Advice Tips for finding remote jobs Interview questions and answers Resume examples Cover letter examples Post a job Affiliates About us Is Remote Rocketship legit? Privacy policy Terms of service Job board SEO course Remote Job Search MasterClass AI Apply Copilot OpenClaw job finder Find jobs using your resume Jobs by Country Remote jobs anywhere in the world (Worldwide remote jobs) Remote jobs United States Remote jobs Australia Remote jobs Brazil Remote jobs Canada Remote jobs France Remote jobs Ireland Remote jobs Germany Remote jobs Netherlands Remote jobs Spain Remote jobs UK Popular Jobs Remote data analyst jobs Remote customer support jobs Remote executive assistant jobs Remote marketing jobs Remote product designer jobs Remote product manager jobs Remote project manager jobs Remote recruiter jobs Remote sales jobs Remote software engineer jobs Jobs by Type Remote full-time jobs Remote part-time jobs Remote contract jobs Remote internship jobs Remote entry-level jobs Remote jobs with no experience required Remote junior jobs (1-3 years of experience) Digital nomad jobs Remote jobs with no degree required Freelance remote jobs Temporary remote jobs Remote jobs hiring now Stay at home mom jobs