IT Risk Advisory Professional
Vor 5 Tagen
Job Description
We are looking for a skilled IT Risk Advisory Professional to join our team in Zurich. As an integral part of our Controls Transformation team, you will play a key role in helping our clients achieve their performance goals by designing and implementing smart, lean, and efficient internal control frameworks.
Key Responsibilities- Supporting clients in transforming their internal controls framework: assessing IT risks, scope, designing or improving IT controls and compliance processes, and developing improvement plans.
- Identifying new client issues in IT controls and leading them into business opportunities.
- Supporting IT controls go-to-market initiatives and collaborating across multi-disciplinary teams to develop new market offerings and advance existing ones.
- Supporting the creation of market innovative controls transformation assets.
- You have approximately 1 year of experience delivering IT controls advisory or audit work and have experience in assessing risks; reviewing, testing, or performing controls.
- You have experience in internal controls design, remediation, and implementation.
- You have experience working with IT Risk/Governance frameworks (COBIT, ISO, NIST).
- You are holding one of the following certifications: CRISC, CISA, CISM, COBIT, CGEIT, or any other relevant industry-recognized certification.
- You are completely fluent in English and German.
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