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IT Auditor CISA

  • on request




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 bank in Zurich. We are searching for a CISA professional (m, f, d) as anIT Auditor Your Tasks:Supporting IT audits in a national and international context / Execution of audits in various areas of the bank analysing and evaluating IT environments / Assessing processes and regulatory requirements with focus on adequacy and cost-efficiency / Recognising complex correlations / In projects staying on top of things and bring in your own ideas / With your methodical and transparent methods, consulting for departments on topics like risk management, risk controlling, internal control system and security / Involvement in optimization projects / Reporting to the Head of IT Audit and discussing the findings / Contribution to the preparation of the annual plan / Contribution to further differentiation of the audit methodology. Your Profile:Master or Bachelor in Business Informatics or Computer Science / CISA, CPA, ACCA / Experienced in IT auditing as IT auditor in a bank or in a public accounting firm in bank mandates / Know-how in software development, network architecture, IT security and operation of enterprise systems (ITIL) / Experienced in IT security issues / Background, Java developer or software architect / Strong analytical skills / Ability to find practical and economic solutions with the departments / Good social competencies / Well organized / German and English.Your Contact:Please apply by e-mail to contact@de.coni-partner.com. Mr. Ivano Coni is available and pleased to take time for your professional career development.Firewall:Application - Max. 2 MBconi executive consulting (deutschland) gmbhIvano ConiManaging DirectorGrünstraße 4-6D-40212 Düsseldorfcontact@de.coni-partner.com

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