Senior IT Auditor

Vor 6 Tagen


Zürich, Zürich, Schweiz coni+partner AG Vollzeit
Job Title: Senior IT Auditor

coni + partner AG is seeking an experienced Senior IT Auditor to join our team. As a Senior IT Auditor, you will be responsible for ensuring the quality of internal audit work, establishing compliance in accordance with group methodology standards, and ensuring the planning, execution, and delivery of high-quality audits.

Key Responsibilities:
  • Responsible for ensuring the quality of internal audit work
  • Establishing compliance in accordance with group methodology standards
  • Ensuring the planning, execution, and delivery of high-quality audits
  • Leading audit teams to assess business/information technology risks
  • Determining adequacy of related internal controls
  • Supporting the audit team members
  • Supporting senior management to identify control deficiencies and fulfill their governance responsibilities
  • Ensuring the effectiveness of operations, completeness, and accuracy of financial reporting and operational information, compliance with group policies and guidelines
Requirements:
  • Master degree in business administration or information technology
  • Fully qualified auditor CPA, CIA, or CISA
  • Auditor with one of the Big4 or audit expertise gained from a global company
  • Broad business experience
  • Strong analytical skills
  • Experience as a global acting auditor working with global teams
  • Developed leadership skills
  • International mindset
  • Fluent in English: oral and writing; German

Please apply by sending your application to the responsible contact person. All applications are treated in strict confidence.


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