Senior IT Auditor

vor 4 Wochen

Zürich, Zürich, Schweiz coni+partner AG Vollzeit

coni + partner, a leading consultancy company, is seeking an experienced audit professional to join their team as a Senior IT Auditor.

The ideal candidate will have a strong understanding of group audit principles, excellent organizational skills, and the ability to work independently with minimal supervision.

Key responsibilities include:

  • Developing a good understanding of group audit principles based on engagement standards and methodology
  • Organizing or completing audit work, documenting and reporting audit results in line with group audit standards
  • Agreeing to corrective actions and delivering the final audit report with portfolio manager support for more technically challenging/complex/sensitive assignments
  • Tracking the implementation of agreed actions
  • Reporting and escalating risks and issues as appropriate
  • Working with a broad range of contacts and resources to develop technical, commercial knowledge/business awareness
  • Contributing to the group audit global team in terms of professional skills, technical knowledge, energy and motivation

Requirements include:

  • Master or Bachelor degree
  • Professional experience in financial services and/or insurance, preferably with life insurance knowledge
  • IT General Audit skills
  • Expertise in IT Security and/or Data Analytics would be beneficial
  • Experience within complex organizations
  • Ability to operate with a minimum supervision on more straight forward assignments, subject to guidance when required and subsequent review
  • Working towards relevant professional qualification
  • Knowledge of audit standards, principles of internal controls, processes, assessment and design of compliance testing
  • Knowledge of industry audit practices, plans and trends
  • Understanding of industry, key markets, participants, innovation drivers, business issues, standards and guidelines, regulatory environment and developments
  • Knowledge of the company, its strategic objectives, key products and services, governance, policies and procedures as well as the Risk Policy of the company
  • Strong German and English language skills

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