Coni + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialized 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 insurance in Zurich. We are looking for an experienced professional (m, w, d) as
IT Audit Manager (IT, cloud, AI)
Aufgaben
Planning, execution and reporting of national and international group IT audits
Conducting detailed system audits, IT governance investigations and processes
Leading or collaborating in IT audits with focus on system and application security, IAM, cybersecurity, AI
Generalist tasks in the area of systems (IT, cloud, AI), processes, risks and governance
Identifying and highlighting potential for improvement in IT risk management and risk control
Analysis of IT risks, security and controls
Implementation of application controls
Examination of IT governance and processes
Risk assessments
Introduction of best practice approaches
Fostering sustainable recommendations
Writing and discussion of audit reports
Advice to the line in the areas of risk management, compliance and IT
Maintenance of cooperation
Further development of data analytics
Occasional travel
Qualifikation
University degree in Computer Science, Business Informatics, etc.
CPA, CISA, CISM, as an advantage
Knowledge of the IT audit standards of the IIA and ISACA
Professional experience in internal or external IT auditing or IT risk management
Professional experience with IT security IAM, cyber risk, AI
Knowledge of access management
Analytical and conceptual skills
High quality awareness
Ability to perform reliably under pressure
Entrepreneurial thinking
Rapid comprehension
Team player and team orientation
Ability to build good working relationships
Independent working style
Results and performance-oriented
MS Office as well as Excel and PP skills
German as well as English
Please apply by e-mail to contact@coni-partner.com. For additional information please call Mr. Ivano Coni +41 44 254 90 10.
coni + partner ag
Ivano Coni
Managing Director
Klosbachstrasse 107
8032 Zürich
Tel.: +41 44 254 90 10
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