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Senior IT Audit Manager – Banking – Zurich

Zurich, , SwitzerlandRemoteFull-time

AI Summary

Senior IT Audit Manager reporting to global Head of IT Infrastructure at a prestigious Swiss bank. Leads complex IT audits, manages audit teams, prepares audit programs and work papers, identifies risks, and drives continuous audit improvement.

About this role

Senior IT Audit Manager – Banking – Zurich

My client is a worldwide renowned bank based in Switzerland. This is an excellent opportunity of a new challenge for an experienced candidate ready to develop an exciting new career within this prestigious organisation as a Senior IT Audit Manager.

As a Senior IT Auditor Manager, you will be required to:

  • Participate in complex audits for different business processes
  • Reporting directly to global Head of IT Infrastructure
  • Prepare audit working programs & perform audit engagement procedures in line with the audit working programs;
  • Prepare and perform quality review of audit work papers
  • Identify risks within the audited unit besides the audit scope performed
  • Communicate with other departments and with external auditors
  • Lead audit teams in complex assignments
  • Continuous recommendations for IT Audit improvement.

Qualifications

The successful candidate’s background would include:

  • At least 6+ years IT Audit experience
  • Degree in IT / business administration / economics or engineering
  • Strong knowledge of SAP, from the perspective of both user and auditor
  • Any knowledge of SAP Security would be considered highly advantageous
  • Strong IT and analytical skills
  • International business experience
  • Ideally CISA qualified
  • Fluency in English and German.

Additional Information

To register interest, please send a copy of your CV in word format to information@citrusglobalfinance.com, and/or call for a private consultation on +44 (0)203 174 0449.

Skills

Analytical SkillsAudit Working PapersCISAInternational BusinessIT AuditRisk AssessmentSAPSAP Security

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