CISA Auditor, Bank IT

coni+partner AG

CISA Auditor assessing IT and operations risks, governance, and controls for coni + partner’s international bank client in Zurich. Planning audits, reporting findings, and overseeing remediation.

Posted 8/22/2026full-timeZurich • 🇨🇭 SwitzerlandMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Audit and Risk Management, with a strong focus on assessing governance and internal controls within financial operations. Proficient in preparing audit reports and engaging with stakeholders to ensure compliance and effective remediation of identified issues.

Highest-signal resume keywords

Audit Planning and ExecutionRisk ManagementCPA, CIA or CISA CertificationFront-to-Back Banking ProcessesStakeholder Engagement

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Audit Standards and MethodologyGovernance AssessmentInternal Control EvaluationRisk Profile MonitoringAudit Report PreparationRobotics KnowledgeMS Office Applications

Soft Skills

Curious PersonalityService-OrientedFlexible Team PlayerIndependent Work Capability

Certifications & Qualifications

CPACIACISA

Industry Keywords

Financial IndustryOperations ProcessesAudit CommitteeBoard of DirectorsBusiness AdministrationInformation Technology

About the role

Key responsibilities & impact

Working in the Group Internal Audit
Providing assurance to the Board of Directors and the Audit Committee
Planning and executing audit assignments on time, within budget and in line with audit standards and methodology
Assessing processes, governance, risk management and internal control environment within all Business divisions globally
Discussing identified weaknesses and shortcomings with auditees and recommending feasible, value-adding remediation actions
Preparing audit reports and following up on implemented audit issue remediation
Monitoring risk profile and developments within Operations and IT areas and contributing to the annual detailed risk assessment
Keeping actively informed about developments in Operations and IT, including Robotics, and regulatory changes
Working independently and reporting directly to the Chairman of the Board and the Audit Committee
Engaging proactively with stakeholders and building relationships based on transparency and trust
Supporting special tasks

Requirements

What you’ll need

Master or Bachelor in Business Administration or Information Technology
CPA, CIA or CISA
Professional experience in Audit, Risk Management, Operations, IT or similar areas within the financial industry
Knowledge of front-to-back banking processes and in particular operations processes
Curious and service-oriented personality
Dedicated to deliver work in high quality
Flexible and committed team player
Ability to work independently in the execution of audit assignments
Good knowledge of MS Office applications
German (C1/2) as well as English

Benefits

Comp & perks

Your application will be kept strictly confidential