We are seeking a detail-oriented and highly skilled IT Auditor to join our client's audit team within the banking sector. As an IT Auditor, you will be responsible for ensuring the integrity, security, and regulatory compliance of the bank’s IT systems and processes. You will assess technology infrastructures, identify risks, and provide recommendations to enhance security, efficiency, and governance, while adhering to Swiss banking regulations and international standards. IT Auditor
YOUR RESPONSIBILITIES
- Conduct risk-based IT audits across various IT systems, applications, databases, and infrastructure components within the bank.
- Review IT general controls (ITGCs), access management, change management, disaster recovery plans, and other key areas.
- Develop and execute detailed audit programs to assess the adequacy and effectiveness of the bank’s IT control environment.
- Evaluate the bank’s IT systems and operations for compliance with internal policies, Swiss banking regulations (e.g., FINMA), and international standards such as ISO 27001, COBIT, and ITIL.
- Identify control gaps, potential risks, and areas of improvement, and provide actionable recommendations to mitigate IT risks.
- Perform cybersecurity assessments to identify vulnerabilities and ensure that information security controls align with industry best practices.
- Review data privacy protocols to ensure compliance with Swiss and EU data protection laws (GDPR).
- Prepare comprehensive audit reports with findings, risk ratings, and recommendations to enhance IT controls and governance.
- Communicate audit findings to senior management, risk committees, and external regulators where necessary.
- Collaborate with IT, risk, compliance, and business teams to understand critical business processes and the IT systems that support them.
- Stay updated on evolving IT trends, emerging risks, and regulatory requirements impacting the banking sector.
- Contribute to the development and enhancement of IT audit methodologies and frameworks.
- Participate in special projects and audits related to new technologies such as cloud computing, fintech solutions, and blockchain.
YOUR PROFIL
- Bachelor’s or Master’s degree in Information Technology, Computer Science, Information Security, or related field.
- Certified Information Systems Auditor (CISA)
- Certified Information Security Manager (CISM)
- Certified Internal Auditor (CIA)
- Certified in Risk and Information Systems Control (CRISC)
- Minimum 3-5 years of experience in IT auditing, preferably within the banking or financial services industry.
- In-depth understanding of banking processes, Swiss regulatory requirements (FINMA), and data protection regulations (GDPR).
- Proven experience with auditing ITGCs, application controls, cybersecurity, and IT risk management.
- Knowledge of IT frameworks such as COBIT, ITIL, and ISO 27001.
- Experience with ERP systems (e.g., SAP), core banking systems, cloud platforms, and cybersecurity tools.
- Proficiency in audit management tools, data analytics, and software for IT control testing.
- Strong analytical, problem-solving, and organizational skills.
- Excellent communication and interpersonal skills with the ability to present complex technical issues to non-technical stakeholders.
- Fluency in French and English.