Auditor managing SOX & Controls audits at Allstate, ensuring compliance and mentoring juniors. Leading data - driven analysis and Agile methodologies in a hybrid work environment.
About the role
- Internal Auditor focusing on IT audits for an international bank in Zurich. Responsible for planning and conducting IT audits and assessing modern IT landscapes.
Responsibilities
- Plan and conduct IT audits
- Review and assess modern IT landscapes, including key processes, risks and controls, in accordance with international IT audit standards and best practices
- Conduct interviews with business partners / analyze results for efficiency and effectiveness and assess potential risks
- Test the effectiveness of control systems and operational processes
- Prepare concise audit reports, including detailed findings with identified issues and an overall risk assessment of the control environment
- Demonstrate critical thinking by gathering, analyzing and questioning information
- Exchange perspectives on the audited areas
- Use clear, timely and balanced written and verbal communication with line managers and audit colleagues
- Raise awareness in the business lines about technology trends, risks and controls through discussions and training
Requirements
- Bachelor's or Master's degree in Computer Science, Information Systems or Engineering
- CISA, CISM, CISSP or similar certification, or willingness to obtain the CISA certification within 18 months
- Professional experience in a bank within IT in areas such as Internal Audit, IT Operations, IT Risk & Compliance or Information Security
- Practical knowledge in one or more of the following areas: application controls, information security, software development lifecycles, business continuity, disaster recovery, governance and best practices
- Interest in technologies such as AI, cloud platforms, container technologies, microservices architectures, data analytics/Big Data, API-based integrations as well as DevOps and CI/CD pipelines
- A healthy professional skepticism, critical questioning and problem-solving mindset
- Team orientation and excellent communication and interpersonal skills (verbal, written and listening)
- Ability to build and maintain effective relationships with colleagues and business partners
Benefits
- Flexible work arrangements
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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