Senior Clinical Quality Auditor performing internal audits, analyzing results, and collaborating with clinical operations teams at DaVita. Assisting leadership with daily operations of the Clinical Quality Auditing team.
About the role
- IT Auditor conducting IT audits and risk analyses for a private bank in Zürich. Collaborating with departments on issues and providing improvements in IT processes.
Responsibilities
- Prepare risk analyses and conduct IT audits in accordance with international standards and internal directives
- Identify and analyze deficiencies
- Detect weaknesses and develop recommendations for improvement
- Discuss findings with the responsible units
- Advise business units and provide input on audit-relevant questions and organizational issues in IT
- Analyze project documentation and provide technical support during the development and implementation phases of IT applications
- Carry out special assignments.
Requirements
- Master's or Bachelor's degree
- CISA
- Professional experience as an IT auditor or in a related role at a bank or in external audit
- Experience with system evaluations and system implementations
- Analytical and systems-oriented thinking
- Resilient, flexible and team-oriented personality
- Excellent German and English skills
Benefits
- Flexible work arrangements
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
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