A leading banking group with well-established Swiss headquarters and good global reach. They offer dynamic and personalized services in investment advisory and asset management for private and institutional clients. Strong on sustainability and the environment.
An entrepreneurial, fast-paced and driven place to work with an international mindset. An employer who really values their employees, offering a meritocratic place to work. Would ideally suit those used to a medium-sized bank and looking to join a human-sized organization.
Position:
As Senior IT Auditor, you will manage projects and perform audit assignments with focus on IT/Cybersecurity. You will be providing high value and trusted guidance to internal partners.
Responsibilities:
- Design and execute risk-based audit plans and programs, in order to asses risk and effectiveness of key technology and security controls for critical process and systems - Collaborate with IT and Business Auditors, to raise awareness of the necessary improvements and identified risks to the control framework - Manage and cultivate relationships with Key Stake holders - Responsible and manage several projects, ensuring milestones and deadlines are met - Contribute to continuous improvement of internal audit process and audit methodology by implementation and introduction of audit tools and techniques
Profile:
- Master Degree Computer Science, Technology, Information Systems - ISACA Certified Information Systems Auditor (CISA) or ISACA Certified Information Security Manager (CISM) or CISSP or CSX-P certifications - 10 years of practical and hands-on experience in the field of IT and/or Cybersecurity - Experience as IT Auditor is an advantage - Fluency in English: a must, fluency in German or French: a plus