Manager for IT Audit

elouisehetrick
  • Post Date: November 8, 2022
  • Applications 0
  • Views 507
Job Overview

Specialism: Assurance

Management Level: Manager

Your tasks

– You will carry out and assist in IT audits in the financial sector.

– You will be in charge of identifying the weaknesses of IT controls and the risks associated with these, evaluating the implications for the financial audit and formulating recommendations in order to reduce these risks.

– You will assist in the review/advice of business processes, assisting our clients to better understand system configurations and its impact on the process efficiencies.

– You will work in a diverse team part of an international network, and benefit from continuous training.​

– You have a Bachelor or Master degree in Information System Management, Management or a similar degree and a CISA, CISM certification.

– You have gained 5-6 years’ experience in the fields of auditing and/or IT consultancy in consulting and/or the financial sector.

– You are fluent in English and you have excellent IT and accountancy skills. German is a plus.

– You are client-oriented, set yourself high standards in the quality of your work and you share your expertise and experience actively by teaching, coaching and mentoring others.

Job Detail
  • Offerd Salary120,000 CHF
  • Career LevelOthers
  • Experience4 Years
  • GenderBoth
  • INDUSTRYBanking
  • QualificationMaster’s Degree
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