Auditor IT

As internal audit, the audit of Zürcher Kantonalbank supports the risk-conscious achievement of the bank's strategy through best-in-class assurance.

Our team "Internal IT Audit" examines the adequacy and effectiveness of IT controls in the bank. This includes controls around development, operation, maintenance, and risk management of the IT organization as well as the IT systems and processes.

In addition, we conduct integrated audits covering business and IT perspectives and advise the departments on audit and security-related issues. Your tasks

• Planning, conducting, and leading IT audits as well as integrated audits (Business & IT) with a focus on cybersecurity and IT controls
• Assessing risks in IT processes, the IT system landscape, and relevant business processes
• Reviewing IT governance, IT general controls, and cybersecurity measures on-premises and in cloud environments
• Responsible as a subject matter expert for specific IT and integrated topics in the area of internal audit
• Advising departments on technical, audit, and business-relevant issues

• University degree (FH, ETH, Uni) in computer science or related field as well as specialized further education (CISA, CISM or equivalent certification)
• At least 5 years of experience in internal or external IT audit, IT risk or cybersecurity, ideally in the financial industry
• Sound knowledge in IT management, IT technology (including cloud), cyber and information security
• Experience with frameworks such as NIST, COBIT, ISO 27001 and other IT and control standards
• Analytical, structured and precise working style
• High personal responsibility, decisiveness and integrity
• Very good oral and written German skills (C1), good English skills

• Opportunities to develop personally and professionally and a scope of tasks that gives you the chance to independently advance your topics
• A motivated and committed team looking forward to working with you
• A modern workplace in the lively Kreis 5 with very good transport connections (Hardbrücke train station) and the possibility to organize your work flexibly
• An employer who invests heavily in its employees and offers attractive training opportunities
• An attractive overall package that offers many benefits and discounts beyond salary - from A like pension provision to Z like ZVV bonus pass

Angela Glauser is happy to assist you. Phone: 044 292 22 70 Display original ad