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IT Governance Specialist
vor 1 Monat
We are seeking a seasoned IT Auditor to join our team at coni+partner AG, a leading consultancy company based in Zurich. This exciting opportunity is part of our commitment to delivering top-notch IT advisory services to our clients.
Key Responsibilities:
- Administering IT programs and processes to ensure regulatory compliance
- Attending IT framework implementation and coordination for critical infrastructure protection standards
- Conducting IT operational and security risk audits
- Executing IT control reviews
- Participating in internal and external committees, task forces, and working groups as necessary
- Providing high-quality, professional day-to-day execution of engagements
- Developing IT audit programs, working papers, and reports
- Assisting the Head of IT Audit in preparing IT risk assessments and annual plans for internal clients
- Working on senior teams focused on IT advisory projects
- Monitoring regulatory activities
- Mentoring others to advance their knowledge and ability as professionals
To succeed in this role, you will need:
- Bachelor's or Master's degree in Computer Science or Engineering
- One of the following certifications: CPA, CISA, Certified Information Systems Security Professional (CISSP), or Certified Information Systems Auditor (CISA)
- Sound experience auditing or coordinating and facilitating regulatory compliance requirements
- Strong knowledge of finance and computer networking concepts and topics
- Working knowledge of firewall and access control list functionality
- Experience in change control, system development, quality control, and product design
- Ability to lead team members and manage work on multiple tasks simultaneously
- Ability to write clear, comprehensive business documents
- Ability to communicate effectively at all levels within the organization
- Proficient in using MS Word, MS PowerPoint, and MS Excel
- Strong written skills in English and German
The estimated salary for this position is between CHF 80,000 - CHF 120,000 per year, depending on qualifications and experience. Our company offers a comprehensive benefits package, including health insurance, pension plan, and generous paid time off.
