The Role
Lead and deliver end-to-end international IT audit engagements: define audit approach, report findings to senior management, advise line managers, drive agile audit transformation, identify trends and automation opportunities, coach colleagues, and share audit knowledge across the Group.
Summary Generated by Built In
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 an international bank in Zurich. We are looking for a certified IT audit professional (m, f, d) as
Lead IT Auditor
Aufgaben
Responsible for leading international projects and for the end-to-end delivery of audit engagements / Establishing the audit approach and the procedure for efficiently arriving at findings / Efficiently providing audit results, writing conclusions and reporting findings to the Head of IT Audit / Being responsible for providing insights to the Senior Management / After the presentation of the audit results, advice to the line managers on optimized action with regard to the facts complained about / Responsible for transforming step by step the way of working with the goal to be more agile with faster processes and decision-making with excellent quality / Responsible identification of trends and thematic patterns in the results and suggestions for further automation and industrialization / Exchange of audit experience and knowledge on an IT platform to share lessons learned and ensure the possibility of new audit approaches / Coaching and reviewing the work of colleagues / Participation in the creation of a learning environment for the Group’s Internal Audit.
Qualifikation
Bachelor or Master’s degree in information technology or engineering / Beneficial CISA or CISM / Sound experience in IT audit fields e.g. IT processes and frameworks, IT compliance or IT risk management / Work experience in the financial services industry / Knowledge of audit standards, principles of internal controls, processes, assessment and design of compliance testing / Knowledge of IT audit practices, plans and trends / Understanding of industry, key markets, participants, innovation drivers, IT issues, standards and guidelines, regulatory environment and developments / Knowledge of strategic objectives, key products and services, IT governance, policies and procedures and risk policy / Ability to a structured working approach and lead project teams / Interested in coaching colleagues regarding high quality standards / Curious and service-oriented personality / Dedicated to deliver work in high quality / Flexible and committed team player / Communication, presentation, networking and leadership skills / High team spirit / Good knowledge of MS Office applications / English as well as German (C2/1).
Please send us your documents for an initial contact by e-mail to contact@coni-partner. com or call us on +41 44 254 90 10. Mr. Ivano Coni would like to support you. Your application will be kept strictly confidential.
coni + partner ag
Ivano Coni
Managing Director
Klosbachstrasse 107
CH-8032 Zürich
Tel.: +41 44 254 90 10
Our client is an international bank in Zurich. We are looking for a certified IT audit professional (m, f, d) as
Lead IT Auditor
Aufgaben
Responsible for leading international projects and for the end-to-end delivery of audit engagements / Establishing the audit approach and the procedure for efficiently arriving at findings / Efficiently providing audit results, writing conclusions and reporting findings to the Head of IT Audit / Being responsible for providing insights to the Senior Management / After the presentation of the audit results, advice to the line managers on optimized action with regard to the facts complained about / Responsible for transforming step by step the way of working with the goal to be more agile with faster processes and decision-making with excellent quality / Responsible identification of trends and thematic patterns in the results and suggestions for further automation and industrialization / Exchange of audit experience and knowledge on an IT platform to share lessons learned and ensure the possibility of new audit approaches / Coaching and reviewing the work of colleagues / Participation in the creation of a learning environment for the Group’s Internal Audit.
Qualifikation
Bachelor or Master’s degree in information technology or engineering / Beneficial CISA or CISM / Sound experience in IT audit fields e.g. IT processes and frameworks, IT compliance or IT risk management / Work experience in the financial services industry / Knowledge of audit standards, principles of internal controls, processes, assessment and design of compliance testing / Knowledge of IT audit practices, plans and trends / Understanding of industry, key markets, participants, innovation drivers, IT issues, standards and guidelines, regulatory environment and developments / Knowledge of strategic objectives, key products and services, IT governance, policies and procedures and risk policy / Ability to a structured working approach and lead project teams / Interested in coaching colleagues regarding high quality standards / Curious and service-oriented personality / Dedicated to deliver work in high quality / Flexible and committed team player / Communication, presentation, networking and leadership skills / High team spirit / Good knowledge of MS Office applications / English as well as German (C2/1).
Please send us your documents for an initial contact by e-mail to contact@coni-partner. com or call us on +41 44 254 90 10. Mr. Ivano Coni would like to support you. Your application will be kept strictly confidential.
coni + partner ag
Ivano Coni
Managing Director
Klosbachstrasse 107
CH-8032 Zürich
Tel.: +41 44 254 90 10
Skills Required
- Bachelor or Master degree in Information Technology or Engineering
- CISA or CISM certification
- Proven experience in IT audit (IT processes, frameworks, compliance, risk management)
- Work experience in the financial services industry
- Knowledge of audit standards, internal controls, compliance testing and IT audit practices
- Understanding of IT governance, policies, procedures and risk policy
- Ability to structure work and lead project teams
- Coaching and reviewing colleagues; creating a learning environment
- Strong communication, presentation, networking and leadership skills
- Good knowledge of MS Office applications
- Fluent English and German (C2/C1)
- Curious, service-oriented, flexible and committed team player dedicated to high quality
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The Company
What We Do
coni+partner AG is an international consultancy established in 1993, specializing in executive search and tailored recruitment solutions for leadership and specialist roles. Headquartered in Zurich with subsidiaries in Düsseldorf and Shanghai, the firm primarily serves the banking, insurance, and financial services sectors, providing professional headhunting and strategic consulting to match high-profile candidates with leading international and national corporations.
