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CISA Auditor, IT Processes – Banking
coni+partner AGIT auditor strengthening security and governance for an international Zurich bank. Conducting audits, reporting findings, and advancing audit methodology with data analysis and AI tools.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in IT auditing, including IT security, internal controls, and governance, while effectively utilizing data analysis and AI tools to enhance audit methodologies. Proficient in collaborating with stakeholders and preparing comprehensive audit reports in both English and German.
Highest-signal resume keywords
CISA CertificationIT Auditing ExperienceKnowledge of ISO 27001Knowledge of COBITAnalytical Mindset
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
IT SecurityInternal ControlsData MigrationIT GovernanceScripting LanguagesWindows EnvironmentsUNIX/LinuxDatabasesNetworksCloud Architecture
Soft Skills
Team CollaborationDeadline ManagementStakeholder Engagement
Tools & Technologies
Data Analysis ToolsAI Tools
Certifications & Qualifications
CISACISSPCISMCRISC
Industry Keywords
Swiss Data Protection LawFINMA CircularsInternational BankingBig Four Firms
Tech Stack
Tools & technologiesCloudLinuxUnix
About the role
Key responsibilities & impact- Independently plan and conduct IT audits covering IT security, internal controls, identification and access rights, implementations, data migration, and IT governance
- Assess the security and control environment of information systems and IT governance
- Provide a complementary view to 1st- and 2nd-LoD assessments and monitor implementation of audit recommendations
- Prepare concise audit reports and present and discuss results with the Head of Internal Audit and, if necessary, the Audit Committee
- Collaborate on development of the annual audit plan
- Further develop IT audit methodology and improve audit efficiency and effectiveness using and implementing data analysis and AI tools
- Support innovative development of IT processes within the banking group
- Conduct occasional travel and situational ad hoc IT audits
Requirements
What you’ll need- Bachelor’s or Master’s degree in Information Technology or Engineering
- CISA certification required
- CISSP, CISM, or CRISC certifications are a plus
- Professional experience in IT auditing at an international bank or as an IT auditor at a Big Four firm
- Knowledge of IT processes and internal controls at an international bank
- Knowledge of ISO 27001, COBIT, NIST, and similar frameworks and standards
- Knowledge of Windows environments, UNIX/Linux, databases, networks, and cloud architecture
- Knowledge of software development and ability to read scripting languages/code
- Knowledge of Swiss data protection law and implementation of FINMA circulars
- Analytical mindset and ability to work in a team and independently
- Ability to meet deadlines and stay within budget under time pressure
- Interest in ongoing collaborative dialogue with stakeholders across the banking group
- English and German language skills
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. CISA Auditor, IT Processes – Banking 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
- Independently plan and conduct IT audits covering IT security, internal controls, identification and access rights, implementations, data migration, and IT governance
- Assess the security and control environment of information systems and IT governance
- Provide a complementary view to 1st- and 2nd-LoD assessments and monitor implementation of audit recommendations
- Prepare concise audit reports and present and discuss results with the Head of Internal Audit and, if necessary, the Audit Committee
- Collaborate on development of the annual audit plan
- Further develop IT audit methodology and improve audit efficiency and effectiveness using and implementing data analysis and AI tools
- Support innovative development of IT processes within the banking group
- Conduct occasional travel and situational ad hoc IT audits 🎯 Requirements
- Bachelor’s or Master’s degree in Information Technology or Engineering
- CISA certification required
- CISSP, CISM, or CRISC certifications are a plus
- Professional experience in IT auditing at an international bank or as an IT auditor at a Big Four firm
- Knowledge of IT processes and internal controls at an international bank
- Knowledge of ISO 27001, COBIT, NIST, and similar frameworks and standards
- Knowledge of Windows environments, UNIX/Linux, databases, networks, and cloud architecture
- Knowledge of software development and ability to read scripting languages/code
- Knowledge of Swiss data protection law and implementation of FINMA circulars
- Analytical mindset and ability to work in a team and independently
- Ability to meet deadlines and stay within budget under time pressure
- Interest in ongoing collaborative dialogue with stakeholders across the banking group
- English and German language skills 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