Internal IT Auditor - (m/f) - 100% - Zurich

Robert Walters Switzerland

  • Veröffentlicht:

    01 Dezember 2022
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For our client, a fintech company, we are looking for an IT Internal Auditor, to join their team in Zurich.

Internal IT Auditor - (m/f) - 100% - Zurich

Our client is a fintech company, growing very rapidly, and with a multicultural environment, that has a flat hierarchy approach. This is an excellent opportunity for someone looking to take the lead of the internal IT audit processes, and help the bank improve the current processes and procedures in place, also with focus on cyber security.

About the role:

  • Conduct internal IT audits of the bankheadquarters, subsidiaries and outsourcing operations;
  • Review the existing control framework and suggest changes to the bankmanagement, also about the IT strategy and new technologies;
  • Lead special investigations as internal fraud and integrity;
  • Responsible for independent verbal and written communication with senior management and external stakeholders;
  • Responsible for representing internal audit at bank committee meetings;
  • Responsible for cyber security projects.

About the candidate:

  • University degree in information technology/computer information and minimum 5 years of banking experience or equivalent technology audit experience in financial services
  • Experience in the cyber security domain;
  • Ideally CISA or CIA certification or willingness to obtain such designation or alternatively a CISM or CISSP certification;
  • Understanding and experience with IT Frameworks and market best practices, i.e. COBIT, NIST and CIS;
  • Experience with software application platforms that run on IBM and Banqsoft are an advantage;
  • Excellent understanding of IT methodologies and technologies including but not limited to the cloud, cyber and Fintech;
  • Ability to use data analysis tools;
  • Ability to interact with all levels of management and to work under pressure and time constraints;
  • Fluency in English is a must; ideally fluency in German.

Robert Walters Switzerland AG
Valentina Ciherean
+41 44 809 3519


  • Robert Walters Switzerland