CISA Auditor Cyber and IT Operational Risk

coni partner established 1993 is a consultancy company with headquarter in Zurich and subsidiaries in Dsseldorf and Shanghai. We are specialised in customfit staffing in tune with the corporate culture by ensuring a perfect match of professional skills references and personal as well as social skills of successful candidates.

Our client is an international bank in Geneva. We are looking for an IT auditor (m f d) as a

CISA Auditor Cyber and IT Operational Risk

Tasks

Lead IT audits or provide support to senior colleagues in the area of Cyber and IT Operational Risk including Business Continuity Management / Span of responsibility from planning and conducting riskbased audits to writing the audit report advising the line and monitoring the risks / Performing detailed risk analysis including assessments of risks / Continuous risk monitoring activities in collaboration with the Data Analytics team to find highquality findings within a given timeframe / Reporting on risks and controls against best practice benchmarks / Identifying emerging risks and threats including reporting to senior management / Supporting the development of the annual audit plan in collaboration senior management IT and the Head of Internal IT Audit / Supporting the design of sustainable risk mitigation plans / Coaching and encouraging junior audit colleagues / Building stable relationships with senior management IT and encouraging flexibility on risk awareness.

Requirements

Masters degree in Business or Economics Computer Science or Engineering / IT audit certifications e.g. CISA CISM CISSP CIA or CPA / Professional experience in banking or IT audit / Solid knowledge of an IT department and IT risk management / Knowledge of IT risk and cyber controls methodology and structure / Professional experience in cybersecurity Operational Risk and Business Continuity / Interest in Business Continuity and Threat Detection & Response I&AM DLP / Experience auditing IT risk functions including CISO and Second Line of Defense / Experience with NIST COBIT and other IT control frameworks / Analytical accurate personality / Ability to work crossIT with auditors and data analysts to assess technology risks / Multitask / Ability to present technical issues simply and concisely / Skills including efficiency and efficacy with optimal time management / Ability to ensure excellent execution within deadlines / Fluency in communicating with stakeholders at various hierarchical levels / Appreciation of diverse perspectives / Contribute to fostering an inclusive culture / Languages: English and German.

Please apply by email to contact(at)conipartner. com. For additional information please call Mr. Ivano Coni.

coni partner ag

Ivano Coni

Managing Director

Klosbachstrasse 107

CH8032 Zrich

Tel.: