Posted 3 months ago
Senior IT Audit Manager – Banking – Zurich
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
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