Senior IT Auditor

vor Gesendet 2 Stunden E-Mail Job
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Job Detail

  • Job-ID 332695

Job-Beschreibung

coni + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit 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 company in the industrial sector near Zurich. We are searching for a specialist (m, f, d) with audit qualification asSenior IT AuditorAufgabenEnsuring that the IT operations function in a controlled environment / Auditing IT and automated business process controls, data security and integrity / annual audit plan and reporting / Accomplishing the core audit objectives / Developing and completing the IT audit annual schedule / Supporting the creation of a strategy / Identifying opportunities to use the audit co-sourcing provider to obtain audit plans, knowledge, skills and staffing / Maintaining effective relationships with business management / Leading audit involvement in strategic change projects / Acting as a central point of contact for audit teams / Recognising exposures, pertinent details and misaligned efforts or resources in the information systems arena / Review and manage progress against the audit plan / Providing process quality, risk mitigation and objective achievement / Strengthening of the control environment.QualifikationMaster or Bachelor in Business Administration, Business Information or IT management / Designation as a CISA auditor / Sound experience in IT audit fields / Knowledge of audit standards, principles of internal controls, processes, assessment and design of compliance testing / Knowledge of IT audit practices, plans and trends / Understanding of industry, key markets, participants, innovation drivers, IT issues, standards and guidelines, regulatory environment and developments / Knowledge of strategic objectives, key products and services, IT governance, risk policies and procedures / Communication, presentation, networking and leadership skills / High team spirit / Pro-active, persistent, customer and result oriented working methods / Languages: German (company language) and English / Up to 10% of travel required.Please send us your documents for an initial contact by e-mail to contact@coni-partner. com or call us on +41 44 254 90 10. Mr Ivano Coni will be happy to help you. Your application will be treated in strict confidence.coni + partner agIvano ConiManaging DirectorKlosbachstrasse 107CH-8032 ZürichTel.: +41 44 254 90 10coni+partner AGExecutive Search / Personalberatung für die Schweiz, Liechtenstein und Deutschland. Rekrutierung von Berufsprofilen mit höhrer Ausbildung europaweit.

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