IT Auditor Bank Manager
Vor 4 Tagen
Job Title: Manager IT Auditor Bank
Job Description:
We are seeking a highly skilled IT Auditor Bank Manager to join our team at coni+partner AG. As a key member of our Internal Audit team, you will be responsible for providing assurance to the Board of Directors and the Audit Committee.
Key Responsibilities:
- 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 and value-adding 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.
- Staying informed about developments in the Operations and IT area and regulatory changes.
Requirements:
- Master's or Bachelor's in Business Administration or Information Technology.
- CPA, CIA, or CISA certification.
- Professional experience in Audit, Risk Management, Operations, IT, or similar areas within the financial industry.
- Knowledge of front-to-back banking processes and operations processes.
- Curious and service-oriented personality.
- Dedicated to delivering high-quality work.
- Flexible and committed team player.
- Ability to work independently in the execution of audit assignments.
- Good knowledge of MS Office applications.
What We Offer:
coni+partner AG offers a dynamic and challenging work environment with opportunities for professional growth and development.
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