IT Auditor Risk Systems
vor 1 Woche
coni + partner, established 1993, is a consultancy company with headquarter in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates.
Our client is an international bank in Vaduz (Liechtenstein). We are searching for a professional (m, f, d) as an
IT Auditor Risk Systems
TasksSupporting IT audits in a national and international context / Execution of audits in various areas of the bank analysing and evaluating IT environments / Assessing processes and regulatory requirements with focus on adequacy and cost-efficiency / Recognising complex correlations / In projects staying on top of things and bring in your own ideas / With your methodical and transparent methods, consulting for departments on topics like risk management, risk controlling, internal control system and security / Involvement in optimization projects / Reporting to the Head of IT Audit and discussing the findings / Contribution to the preparation of the annual plan / Contribution to further differentiation of the audit methodology.
RequirementsMaster or Bachelor in Business Informatics or Computer Science / CISA, CPA / Experienced in IT auditing as IT auditor in a bank or in a public accounting firm in bank mandates / Know-how in software development, network architecture, IT security and operation of enterprise systems (ITIL) / Experienced in IT security issues / Background, Java developer or software architect /Strong analytical skills / Ability to find practical and economic solutions with the departments / Good social competencies / Well organized / German and English.
Please apply by e-mail to contact(at)de.coni-partner. com. Mr. Ivano Coni is available and pleased to take time for your professional career development.
coni executive consulting (deutschland) gmbh
Ivano Coni
Managing Director
Grünstraße 4-6
D-40212 Düsseldorf
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