Junior Consultant in Cyber Security for MKS4U IT - Beratungs GmbH focusing on security assessments and client consulting. Working in a hybrid environment from Hall in Tirol, Österreich.
About the role
- IT audit specialist responsible for executing technology and cybersecurity audits at an international bank in Zurich. Collaborating with top management to enhance internal controls and efficiencies.
Responsibilities
- Responsible for technology and cybersecurity audits by executing the annual audit plan in accordance with international auditing standards and ethical principles
- Independently planning and conducting IT audits as well as risk assessments
- Participating in various measures for the continuous monitoring of the IT landscape
- Working closely with colleagues from the Audit department to identify emerging control issues
- Analyzing audit findings and providing an independent overall assessment of the control environment
- Developing recommendations to strengthen internal controls
- Contributing to increased efficiency and effectiveness within the bank
- Collaborating with stakeholders, senior management, and control groups to build strong working relationships
Requirements
- Bachelor’s or Master’s degree in Computer Science, Information Technology, or Engineering
- CISA certification and one of the following: CISM, CRISC, CISSP, or CCSP
- Relevant professional experience in internal or external auditing at a bank
- Practical knowledge of modern IT environments, including cloud computing, AI, container technologies, microservices, data analysis, and DevOps/CI/CD
- Knowledge of internal control methods and experience assessing the adequacy of controls and processes
- Strong analytical and methodological skills
- Team orientation with strong interpersonal and influencing skills
- Willingness to take personal responsibility and accountability
- Willing to travel as needed
- Proficiency in English and German
Benefits
- Professional development opportunities
- Collaborative environment
- Opportunities for continuous learning
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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