IT Auditor Risk Systems

coni partner established 1993 is a consultancy company with headquarter in Zurich and subsidiaries in Dsseldorf and Shanghai. We are specialised in customfit 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 an international bank in Vaduz (Liechtenstein). We are searching for a professional (m f d) as an

IT Auditor Risk Systems

Tasks

Supporting IT audits in a national and international context / Execution of audits in various areas of the bank analysing and evaluating IT environments / Assessing processes and regulatory requirements with focus on adequacy and costefficiency / Recognising complex correlations / In projects staying on top of things and bring in your own ideas / With your methodical and transparent methods consulting for departments on topics like risk management risk controlling internal control system and security / Involvement in optimization projects / Reporting to the Head of IT Audit and discussing the findings / Contribution to the preparation of the annual plan / Contribution to further differentiation of the audit methodology.

Requirements

Master or Bachelor in Business Informatics or Computer Science / CISA CPA / Experienced in IT auditing as IT auditor in a bank or in a public accounting firm in bank mandates / Knowhow in software development network architecture IT security and operation of enterprise systems (ITIL) / Experienced in IT security issues / Background Java developer or software architect /Strong analytical skills / Ability to find practical and economic solutions with the departments / Good social competencies / Well organized / German and English.

Please apply by email to contact(at)de.conipartner. com. Mr. Ivano Coni is available and pleased to take time for your professional career development.

coni executive consulting (deutschland) gmbh

Ivano Coni

Managing Director

Grnstrae 46

D40212 Dsseldorf