Senior IT Auditor Private Bank

Senior IT Auditor Private Bank

Responsibilities:

• Auditing IT and automated business process controls, data security and integrity
• Annual audit plan and reporting
• Accomplishing the core audit objectives
• Developing and completing the IT audit annual schedule
• Supporting the creation of a strategy
• Identifying opportunities to use the audit co-sourcing provider to obtain audit plans, knowledge, skills, and staffing
• Maintaining effective relationships with business management
• Leading audit involvement in strategic change projects
• Acting as a central point of contact for audit teams
• Recognising exposures, pertinent details, and misaligned efforts or resources in the information systems arena
• Review and manage progress against the audit plan
• Providing process quality, risk mitigation and objective achievement
• Strengthening the control environment

Qualifications:

• Degree in Business Administration, Business Information or Computer Science
• CISA
• Sound experience in IT audit fields
• 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
• Communication, presentation, networking and leadership skills
• High team spirit
• Pro‑active, persistent, customer and result oriented working methods
• German and English language skills

For more information, please contact:
Mr. Ivano Coni, Managing Director at coni+partner ag - Tel.: , email: