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 bank in Geneva. We are looking for an IT auditor (m, f, d) as follows:
IT Auditor | Operational Risk
Lead IT audits or provide support to senior colleagues in the area of Cyber and IT Operational Risk including Business Continuity Management. Responsibilities include:
1. Planning and conducting risk-based audits.
2. Writing audit reports and advising the line.
3. Monitoring risks and performing detailed risk analysis.
4. Continuous risk monitoring activities in collaboration with the Data Analytics team.
5. Reporting on risks and controls against best practice benchmarks.
6. Identifying emerging risks and threats, including reporting to senior management.
7. Supporting the development of the annual audit plan in collaboration with senior management IT and the Head of Internal IT Audit.
8. Supporting the design of sustainable risk mitigation plans.
9. Coaching and encouraging junior audit colleagues.
10. Building stable relationships with senior management IT and encouraging flexibility on risk awareness.
Qualifications
Master's in Business or Economics, Computer Science, or Engineering. Required qualifications include:
1. IT audit certifications (e.g., CISA, CISM, CISSP, CIA, or CPA).
2. Professional experience in banking or IT audit.
3. Solid knowledge of an IT department and IT risk management.
4. Knowledge of IT risk and cyber controls methodology and structure.
5. Professional experience in cybersecurity, Operational Risk, and Business Continuity.
6. Interest in Business Continuity and Threat Detection & Response, I&AM, DLP.
7. Experience auditing IT risk functions, including CISO and Second Line of Defense.
8. Experience with NIST, COBIT, and other IT control frameworks.
9. Analytical and accurate personality.
10. Ability to work cross-IT with auditors and data analysts to assess technology risks.
11. Multitasking and time management skills.
12. Ability to present technical issues simply and concisely.
13. Fluency in communicating with stakeholders at various hierarchical levels.
14. Appreciation of diverse perspectives and contribution to fostering an inclusive culture.
Residence in Switzerland required. Languages: English and German.
Please send us your documents for 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.
Managing Director
Tel.: +41 44 254 90 10
#J-18808-Ljbffr