IT Auditor

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 a Bank in Zurich. We are searching for a CISA or CIA certified audit professional (m f d) as an

IT Auditor

Tasks

Working in the Group Internal Audit / Providing assurance to the Board of Directors and the Audit Committee / Planning and executing audit assignments on time within budget and in line with audit standards and methodology / Assessing processes as well as governance risk management and internal control environment within all Business divisions globally / Discussing the identified weaknesses and shortcomings with the auditees and recommending feasible and valueadding actions that support the effective remediation of the risk / Preparing audit reports and followup on implemented audit issue remediation / Monitoring risk profile and developments within Operations (and IT) areas and contributing to the annual detailed risk assessment / Keeping actively informed about developments in the Operations and IT area (e.g. Robotics) and regulatory changes / Working independently and report directly to the Chairman of the Board and the Audit Committee / Engaging proactively with stakeholders building relationships based on transparency and trust / Supporting special tasks.

Requirements

Master or Bachelor in Business Administration or Information Technology / CPA CIA or CISA / Professional experience in Audit Risk Management Operations IT or similar areas within the financial industry / Knowledge of fronttoback banking processes and in particular operations processes / Curious and serviceoriented personality / Dedicated to deliver work in high quality / Flexible and committed team player / Ability to work independently in the execution of audit assignments / Good knowledge of MS Office applications / German as well as English.

Please apply by email to contact(at)conipartner. com. For additional information please call Mr. Ivano Coni. He is available and pleased to take time for your professional career development.

coni partner ag

Ivano Coni

Managing Director

Klosbachstrasse 107

CH8032 Zrich

Tel.: