Senior IT Auditor
vor 1 Monat
coni+partner AG is a leading consultancy company with a strong presence in Zurich, Düsseldorf, and Shanghai. Our expertise lies in custom-fit staffing, ensuring a perfect match of professional skills, references, and personal/social skills for our clients.
Job DescriptionWe are seeking a highly skilled Senior IT Auditor to join our team. As a key member of our Group Internal Audit, you will provide assurance to the Board of Directors and the Audit Committee. Your responsibilities will include:
- 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 environments within all Business divisions globally.
- Discussing identified weaknesses and shortcomings with auditees and recommending feasible actions to support effective remediation of risks.
- Preparing audit reports and following up on implemented audit issue remediation.
- Monitoring risk profiles and developments within Operations (and IT) areas and contributing to the annual detailed risk assessment.
To be successful in this role, you will need:
- A Master or Bachelor 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.
- A curious and service-oriented personality.
- Dedication to delivering high-quality work.
- Flexibility and commitment to teamwork.
- Ability to work independently in the execution of audit assignments.
- Good knowledge of MS Office applications.
We offer a dynamic and challenging work environment, opportunities for professional growth, and a competitive compensation package. If you are a motivated and experienced professional looking for a new challenge, please apply by email to coni+partner. com. For additional information, please call Mr. Ivano Coni. We look forward to hearing from you
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