Audit and Compliance Expert

Vor 6 Tagen

Zürich, Zürich, Schweiz coni+partner AG Vollzeit
About the Role

We are seeking a highly skilled Senior IT Auditor to join our team at coni+partner AG. As a Senior IT Auditor, you will be responsible for providing assurance to the Board of Directors and the Audit Committee by planning and executing audit assignments on time, within budget, and in line with audit standards and methodology.

Key Responsibilities
  • Assessing processes and governance, risk management, and internal control environments within all Business divisions globally
  • Discussing identified weaknesses and shortcomings with auditees and recommending feasible and value-adding actions to support effective remediation of risk
  • 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 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
  • 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
  • German and English language skills

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