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IT Auditor
vor 1 Woche
coni + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates.
Our client is an international company in the industrial sector. We are searching for a specialist (m, f, d) with audit qualification as an
IT Auditor
TasksEnsuring that the IT operations function in a controlled environment / Auditing IT and automated business process controls, data security and integrity / annual audit plan and reporting / Accomplishing the core audit objectives / Developing and completing the IT audit annual schedule / Supporting the creation of a strategy / Identifying opportunities to use the audit co-sourcing provider to obtain audit plans, knowledge, skills and staffing / Maintaining effective relationships with business management / Leading audit involvement in strategic change projects / Acting as a central point of contact for audit teams / Recognising exposures, pertinent details and misaligned efforts or resources in the information systems arena / Review and manage progress against the audit plan / Providing process quality, risk mitigation and objective achievement / Strengthening of the control environment.
RequirementsMaster or Bachelor in Business Administration, Business Information or IT management / Designation as a CISA auditor / Sound experience in IT audit fields / Knowledge of audit standards, principles of internal controls, processes, assessment and design of compliance testing / Knowledge of IT audit practices, plans and trends / Understanding of industry, key markets, participants, innovation drivers, IT issues, standards and guidelines, regulatory environment and developments / Knowledge of strategic objectives, key products and services, IT governance, risk policies and procedures / Communication, presentation, networking and leadership skills / High team spirit / Pro-active, persistent, customer and result oriented working methods / Languages: German (company language) and English / Up to 10% of travel required.
Please apply by e-mail to contactconi-partner. com. For additional information please call Mr. Ivano Coni
coni + partner ag
Ivano Coni
Managing Director
Klosbachstrasse 107
CH-8032 Zürich
Tel.:
Executive Search / Personalberatung für die Schweiz, Liechtenstein und Deutschland. Rekrutierung von Berufsprofilen mit höhrer Ausbildung europaweit.
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