IT Audit Manager

vor 17 Stunden

Zurich, Schweiz Nicoll Curtin Vollzeit

We are in search of a German-speaking IT Audit Manager to join our client in Zurich.In this role, you will plan, conduct, and report on domestic and international IT audits in line with IIA/ISACA standards and regulatory requirements, particularly DORA. The role involves assessing IT risk management, incident reporting, resilience testing, and oversight of IT service providers. You will identify control weaknesses, propose practical improvements, produce clear audit reports, and track remediation progress. The position also requires close collaboration with stakeholders across risk management, compliance, and IT.If you bring strong experience in IT audit, a solid understanding of cyber resilience regulations, and the ability to communicate across senior stakeholder groups, t, this role could be an ideal match for your skillsIf you are interested in this role, please apply directly to

  • Audit Manager

    vor 18 Stunden

    Zurich, Schweiz Robert Walters Vollzeit

    We are currently seeking an experienced Audit Manager to join a leading Swiss advisory and audit firm based in Zurich. The role offers the opportunity to take ownership of a high-quality client portfolio within the financial and fiduciary sector, while working in a collaborative and professional environment.Your responsibilitiesLead and manage audit...

  • Engineering Manager

    Vor 5 Tagen

    Zurich, Schweiz KPMG Vollzeit

    Engineering Manager - Audit & Assurance - In this role, you'll represent Digital Business Technology (DBT) in our Zurich office within our Technology for Audit & Assurance team. You'll lead the delivery of data-driven solutions using automation, AI, and advocate for agile practices and reliable systems engineering with your team.**Zurich** **By...

  • Internal Audit Manager Investments

    Vor 7 Tagen

    Zurich, Schweiz coni+partner AG Vollzeit

    Our client is an international Asset Manager in Zurich. We are searching for an experienced audit professional (m, f, d) as an Internal Audit Manager Investments Aufgaben Qualifikation Master in business administration, finance or economics / CIA, CPA / Understanding the asset management and investment fund industry / Professional experience in auditing,...

  • Internal Audit Manager Investments

    vor 2 Wochen

    Zurich, Schweiz coni+partner AG Vollzeit

    Our client is an international Asset Manager in Zurich. We are searching for an experienced audit professional (m, f, d) as an Internal Audit Manager Investments Aufgaben Qualifikation Master in business administration, finance or economics / CIA, CPA / Understanding the asset management and investment fund industry / Professional experience in auditing,...

  • Internal Audit Manager Investments

    vor 4 Stunden

    Zurich, Schweiz coni+partner AG Vollzeit

    Our client is an international Asset Manager in Zurich. We are searching for an experienced audit professional (m, f, d) as an Internal Audit Manager Investments Tasks **Requirements**: Master in business administration, finance or economics / CIA, CPA / Understanding the asset management and investment fund industry / Professional experience in auditing,...

  • Manager Audit Quality Unit

    vor 17 Stunden

    Zurich, Schweiz KPMG Switzerland Vollzeit

    (Assistant) Manager Audit Quality UnitDo you have a passion for processes and controls and ensuring that these are working as designed? Our audit quality group is looking for an individual to support with implementing and operating effectively different global audit quality initiatives and provide coaching.Location:ZurichStart date:Upon...

  • Manager Audit Quality Unit

    vor 17 Stunden

    Zurich, Schweiz KPMG Vollzeit

    (Assistant) Manager Audit Quality UnitDo you have a passion for processes and controls and ensuring that these are working as designed? Our audit quality group is looking for an individual to support with implementing and operating effectively different global audit quality initiatives and provide coaching.ZurichUpon agreementYour contribution to KPMGReview...

  • Business Audit Manager 80-100%

    vor 2 Wochen

    Zurich, Schweiz Zurich Gruppe Deutschland Vollzeit

    Being a Group Auditor at Zurich means being part of a community of internal auditors with a common purpose: to keep Zurich safe. We are an international team of 200+ colleagues from 33 different nationalities, working as one function from Chicago to Sydney! Together, we look to bring our skills, capabilities, and unique strengths to provide real insights to...

  • Finance Audit Manager

    vor 2 Wochen

    Zurich, Schweiz Connect44 Vollzeit

    Finance Audit Manager (Banking) Permanent Zurich - Switzerland On behalf of our client, a well-known Consulting Company is one of the fastest growing business consultancy firms in Switzerland, we are looking for a Finance Audit Manager with Banking experience, for their role based in Zurich - Switzerland. **Finance Audit Manager...

  • Assistant Manager Oder Manager

    Vor 7 Tagen

    Zurich, Schweiz KPMG-Switzerland Vollzeit

    **Hast du ambitionierte Karriereziele? Komm in unser Audit Insurance Team! Wir unterstützen Führungskräfte wie dich mit gezielten Weiterbildungen. So kannst du rasch aufsteigen. Mit national und international tätigen Versicherungskunden erweiterst du auch dein berufliches Netzwerk.** Assistant Manager oder Manager - Audit Insurance So bringst du KPMG...