Senior Specialist - Global Digital Planning & Strategy
13 May 2026
100%
Zurich
About the job
<p>Our client is a well‑established international financial services organisation operating in a highly regulated environment. The company is recognised for its robust governance framework, strong risk culture and long‑term stability. With an international footprint, it values independent thinking, professionalism and constructive dialogue across all management levels.</p><br><p><span lang= xml:lang=><strong>Role Overview</strong></span><br /><span lang= xml:lang=>In the role of Lead Internal Auditor, you will independently plan and execute audits across a broad spectrum of risk areas, including financial crime, business conduct and emerging regulatory topics. You will manage audits end‑to‑end, from scoping through reporting, and act as a trusted sparring partner for senior management. In addition, you will assume responsibility for selected international locations, contributing to proactive risk identification and effective mitigation in a dynamic regulatory environment.</span><br /> </p><p><span lang= xml:lang=><strong>Key Responsibilities</strong></span></p><ul><li><span lang= xml:lang=>Plan, execute and conclude end‑to‑end audits independently, ensuring clear communication and timely delivery</span></li><li ><span lang= xml:lang=>Prepare concise, high‑quality audit reports with actionable recommendations</span></li><li ><span lang= xml:lang=>Act as a sparring partner to management and support constructive risk discussions</span></li><li ><span lang= xml:lang=>Monitor the implementation of agreed audit measures and follow up on remediation actions</span></li><li ><span lang= xml:lang=>Prepare briefing materials and statements for senior decision‑makers and governing bodies</span></li><li ><span lang= xml:lang=>Take ownership for designated international locations, including annual risk assessments and activity planning</span></li><li ><span lang= xml:lang=>Contribute to special investigations, audit projects and act as subject‑matter expert in relevant risk areas</span></li></ul><br><p><span lang= xml:lang=><strong>Your Profile</strong></span><br /><span lang= xml:lang=>You hold a completed banking education, higher business degree (university or university of applied sciences) or an equivalent professional qualification, ideally complemented by recognised certifications such as CIA, CFA or similar. You bring several years of current, hands‑on experience as a Lead Auditor within the banking or financial services sector, and you are comfortable operating independently in complex, international environments.</span><br /> </p><p><strong>Additionally</strong></p><ul><li><span lang= xml:lang=>Current experience leading internal or external audits in a banking or regulated environment</span></li><li ><span lang= xml:lang=>Strong analytical skills with the ability to assess risks, weigh priorities and derive clear conclusions</span></li><li ><span lang= xml:lang=>Confident interaction with diverse stakeholders, including senior management</span></li><li ><span lang= xml:lang=>Excellent written and verbal communication skills, with the ability to produce clear, impactful reports in English</span></li><li ><span lang= xml:lang=>Hands‑on mentality, high integrity and a strong sense of accountability</span></li><li ><span lang= xml:lang=>Willingness to travel internationally (approximately 30 days per year)</span></li><li ><span lang= xml:lang=>Knowledge of German, French or Spanish is an advantage</span></li><li><span lang= xml:lang=><strong>Valid Swiss work permit or EU/EFTA citizenship required</strong></span></li><li><strong>Willingness to work 100% on‑site</strong><br /> </li></ul><p><strong>Benefits</strong></p><ul><li>Central city office locations across Switzerland</li><li>Above average insurance coverage fully borne our client</li><li>Contribution to health insurance and meal allowance</li><li>Excellent opportunities for further training and personal development</li><li>International environment</li></ul>
