coni + partner, established 1993, is a consultancy company with headquarters 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 an international private bank in Zurich. We are searching for a CISA professional (m, f, d) as a
Senior IT Auditor Bank
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 of the control Environment.
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 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.
coni + partner ag
Ivano Coni
Managing Director
Klosbachstrasse 107
CH-8032 Zürich
Tel.: +41 44 254 90 10
