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Senior IT Risk Consultant / Auditor (60-100%) – Zurich

About the Senior IT Auditor role: A large Audit firm is looking to expand its IT Audit and Advisory team in Zurich. As part of the team, you will advise clients from the Financial Services industry an

About the Senior IT Auditor role: A large Audit firm is looking to expand its IT Audit and Advisory team in Zurich. As part of the team, you will advise clients from the Financial Services industry and carry out IT Audits. You will help them mitigate risks related to cyber security, cloud security and fintech.

Key Responsibilities:

  • Responsible for Audit and Consulting mandates for Financial Services companies with a focus on cyber security, cloud resilience, blockchain or application security.
  • Applying your IT knowledge in internal and external audits (e.g., data migrations, cyber-attack reporting obligations, blockchain payment transactions)
  • Supporting Financial Services clients with the implementation and maintenance of their IT control systems to help them mitigate risks and weaknesses.
  • Development and conceptualization of new, innovative, advisory services in the areas of fintech, blockchain and IT security and general IT audit concepts.

Key Requirements:

  • Excellent German and English is a MUST (both orally and in writing).
  • Degree in business informatics, computer science, or business administration with a focus on IT or equivalent certification/work experience.
  • Willingness to obtain a certification in CISM, CISA or CISSP
  • Professional experience in the Financial Services industry in an IT function and Audit experience is a plus.
  • We are looking for interpersonal skills, commitment, flexibility, resilience, and autonomy.
  • Ideally,you thrive in an international and demanding setting and work well in a team.

Benefits:

  • Hybrid work model and flexible working hours
  • Great career and personal development opportunities
  • Attractive working conditions

If this role sounds like a great next step for you, we are happy to receive your application.

About the Senior IT Auditor role: A large Audit firm is looking to expand its IT Audit and Advisory team in Zurich. As part of the team, you will advise clients from the Financial Services industry and carry out IT Audits …

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