Internal IT Auditor all genders (100%)Our Chief Auditor is looking for a new colleague in his team who is motivated to contribute in keeping Cembra safe through evaluation of the control, process and risk environment, have exposure to many business areas and work with various cross functional partners. In this role you will lead and conduct internal IT audits and provide risk advisory services (with a focus primarily on technology reviews), providing independent objective assurance to key stakeholders.Your tasksConduct internal IT audits of our headquarters, subsidiaries and outsourcing operationsCritically review the existing control framework and propose changes to managementLead special investigations such as internal fraud and integrityResponsible for assigned projects, risk advisory and consultancy services for major bank projects with an emphasis on ensuring proper implementation of the bank's IT strategy and new technologiesResponsible for independent verbal and written... communication with senior management and external stakeholdersResponsible for representing internal audit at bank committee meetings through attendance and participation on control and process mattersAdhere to Cembra internal audit standards as well as to the Institute of Internal Audit Standards (IIA) and Information Systems Audit and Control Association (ISACA) standards and requirementsYour profileUniversity degree in information technology/computer information and minimum 5 years banking experience or equivalent technology audit experience in financial servicesPreferably CISA or CIA designation or willing to obtain such designation or alternatively have CISM or CISSP certificationUnderstanding and experience with IT Frameworks and market best practices, i.E. COBIT, NIST and CISExperience with software application platforms that run on IBM and Banqsoft are an advantageExcellent understanding of IT methodologies and technologies including but not limited to the cloud, cyber and FintechAbility to use data analysis toolsAbility to interact with all levels of management and to work under pressure and time constraintsFluent in verbal and written German and EnglishWorking hoursUp to 60% home office possible.ContactPierPongiluppiWhat do we offer?Here you will find more information about our attractive fringe benefits.About usHere you will find more information about our Group
Zürich Switzerland

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