CISA Auditor Bank IT

coni + partner, established 1993, is a consultancy company with headquarter 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 a international bank in Zurich. We are searching for a certified audit professional (m, f, d) as

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 value-adding actions that support the effective remediation of the risk / Preparing audit reports and follow-up 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.

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 front-to-back banking processes and in particular operations processes / Curious and service-oriented 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 (C1/2) as well as English.

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.

Ivano Coni

Managing Director

Klosbachstrasse 107

CH-8032 Zürich

Tel.: +41 44 254 90 10