IT Auditor CISA / Bank

Independent, risk-based IT audit and assessment of a modern bank's IT infrastructure in the areas of information technology, data protection, and information security, with a focus on container technologies, microservices, and data analytics, DevOps, automated process, AI, and cloud computing / Analysis and assessment of IT processes, IT control systems, and risks; discussion of the findings with managers; and consultation on process optimization / Reporting findings to the head of internal audit and assisting with the drafting of the annual plan and the development of audit methodology / Researching emerging innovative technologies and provide recommendations for implementation / Support for company-wide IT programs to promote risk awareness from the perspective of internal audit.

Bachelor's or Master's in Business Information, Computer Science or Business Administration with IT affinity / CISA certification / Current banking experience in the field of IT auditing / Knowledge of audit standards, principles of internal controls, processes, assessment and design of compliance testing / Knowledge of IT audit practices, plans and trends / Professional experience with container technologies, microservices, and data analytics, DevOps, automated process, AI, and cloud computing / Knowledge of strategic objectives, key products and services, IT governance, policies and procedures and risk policy / Analytical mindset with attention to detail / Team-oriented with strong problem-solving skills / Ability to assess issues and set priorities / Communication, presentation, networking and leadership skills / Proactive, persistent, customer- and results-oriented with a trustworthy approach to work / German as well as English.

coni + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates. Our client is the audit department of an international bank in Zurich. We are searching for an IT audit specialist (m, f, d) as, coni+partner AG