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Senior IT Internal Auditor.

  • Luganese, Ticino
  • veröffentlicht am 17. November 2023
  • läuft am 16. Dezember 2023 ab
bewerben

Job Details

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Job Details

On behalf of our Client, historical and first-class Bank all over Switzerland, we are currently looking for a Senior IT Internal Auditor in order to strengthen its structure in Lugano area.

The main activities and responsibilites will be linked to:

  • Planning, executing and reporting of internal IT audit mandates
  • Lead and/or assist joint audits with the business audit team and co-sourced audits with external partners
  • Assistance in the preparation and development of the risk-based IT audit plan
  • Lead and/or assist change projects within the internal audit department (digitalization, etc.)
  • Work on ad-hoc assignments and projects

On behalf of our Client, historical and first-class Bank all over Switzerland, we are currently looking for a Senior IT Internal Auditor in order to strengthen its structure in Lugano area.

The main activities and responsibilites will be linked to:

  • Planning, executing and reporting of internal IT audit mandates
  • Lead and/or assist joint audits with the business audit team and co-sourced audits with external partners
  • Assistance in the preparation and development of the risk-based IT audit plan
  • Lead and/or assist change projects within the internal audit department (digitalization, etc.)
  • Work on ad-hoc assignments and projects

  • Qualifikationen

    • Bachelor or master's degree in ICT or equivalent. CISA or equivalent would be a plus
    • At least 3-5 years of relevant experience in internal and/or external IT audit in the financial industry
    • Strong knowledge of IT audit methodologies and techniques
    • Strong knowledge and application of Swiss banking regulations
    • Excellent verbal and written communication skills in Italian and English. Verbal and written communication skills in German would be a plus
    • Excellent communication and teamwork skills as well as ability to quickly adjust to changes
    • Availability to travel up to 20% within Switzerland and abroad
    • Experience in data analytical tools or software would be a plus
    • Swiss residence or availability to move

    We offer full-time permanent contract inside a prestigious work environment, along with very appealing social and salary conditions, as well as stimulating career path.

    If in line with the requisites and interested to delve into this opportunity, we will be glad to receive your application!

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AP

Andrea Pace

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