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Internal IT Auditor

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    Callum Price

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    ongeveer een maand geleden

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Oliver James is currently partnered with a leading financial services company located in Zurich, Switzerland to recruit an Internal IT Auditor. This is a very exciting role within an one of Switzerland's Best Workplaces.

My client were ranked within the 50 best places to work in Europe in 2021.

In your role as an Internal IT Auditor:

  • Conduct internal IT audits of our headquarters, subsidiaries and outsourcing operations to include examining internal IT controls, evaluating their design and operational effectiveness, determining exposure to risk and developing remediation strategies
  • Critically review the existing control framework and propose changes to management
  • Lead special investigations such as internal fraud and integrity
  • Responsible 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 technologies
  • Responsible for independent verbal and written communication with senior management and external stakeholders
  • Responsible for representing internal audit at bank committee meetings through attendance and participation on control and process matters
  • Adhere to internal audit standards as well as to the Institute of Internal Audit Standards (IIA) and Information Systems Audit and Control Association (ISACA) standards and requirements

This is a brand new position within the company as part of a wider growth plan. Ideally my client are looking for a mid-level auditor with financial experience. The long term prospects are very strong in this role as the client are adapting more to a digital economy.


  • Minimum of 5 years banking experience or similar technology audit experience in financial services
  • Minimum of 5 years banking experience or similar technology audit experience in financial services
  • Certified Internal System Auditor (CISA) or Certified Internal Auditor (CIA) or willing to earn, or CISM or CISSP certification instead.
  • Extensive financial literacy experience and in-depth understanding of local rules
  • Knowledge of and experience with IT frameworks and industry best practises, such as COBIT, NIST, and CIS
  • Experience with IBM and Banqsoft software application platforms is advantageous.
  • Thorough knowledge of IT methodologies and technologies, including but not limited to change management, cloud computing, cyber and network security, IT operations, IT governance, and risk management.
  • Ability to work with data analysis software
  • Ability to operate under pressure and meet deadlines while interacting with various levels of management
  • Business proficient in both German and English
  • Have the right to work in Switzerland

Please apply directly or contact

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