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IT Audit Manager(m/w/x)
Governance and compliance assessment at board level for a publicly listed, family-owned firm, leveraging data-driven insights. MSc in Information Technology, 5+ years in audit/risk/GRC, and professional certifications (or willingness to obtain) needed. Exposure to board-level decision-making, international work environment.
Anforderungen
- MSc or higher in Information Technology or equivalent qualification
- Professional certifications such as CIA, CISA, CRISC, CISSP or willingness to obtain one
- 5+ years of experience in IT Audit, IT Risk, Cybersecurity, or IT GRC
- Up to date with emerging technologies and secure application (e.g., Cloud, AI, DevOps)
- Experience with data analytics
- Ability to communicate complex IT risks clearly to senior executives and board members
- Proactive, solutions-driven approach with keen eye for detail
- Collaborative team player who takes ownership and thrives in dynamic environment
Aufgaben
- Provide assurance in a dynamic, international company
- Contribute to proactive risk management and continuous improvement
- Leverage data-driven insights to enhance audit quality
- Apply and evolve audit methodology and tools
- Assess IT governance, risk appetite, and compliance structures at the board level
- Identify overarching trends beyond isolated audit findings
- Bridge the gap between IT risks and business objectives
Berufserfahrung
- 5 Jahre
Ausbildung
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – Grundkenntnisse
Tools & Technologien
- Cloud
- AI
- DevOps
Benefits
Attraktive Vergütung
- Competitive compensation
Sonstige Vorteile
- Benefits package
Mentoring & Coaching
- Professional growth support
Startup-Atmosphäre
- Open and innovative environment
Flexibles Arbeiten
- Flexible working arrangements
Noch nicht perfekt?
- BVZH Bank Vontobel AGVollzeitmit HomeofficeSeniorZürich
- PricewaterhouseCoopers AG
Digital Audit Manager(m/w/x)
Vollzeitmit HomeofficeSeniorZürich - Eraneos Switzerland AG
(Senior) Manager IT-Audits & Assessments(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenZürich - EY
Senior Consultant - Assurance - Technology Risk(m/w/x)
Vollzeitmit HomeofficeManagementZürich - Givaudan SA
Internal Audit Manager(m/w/x)
Vollzeitmit HomeofficeSeniorZürich, Vernier
IT Audit Manager(m/w/x)
Governance and compliance assessment at board level for a publicly listed, family-owned firm, leveraging data-driven insights. MSc in Information Technology, 5+ years in audit/risk/GRC, and professional certifications (or willingness to obtain) needed. Exposure to board-level decision-making, international work environment.
Anforderungen
- MSc or higher in Information Technology or equivalent qualification
- Professional certifications such as CIA, CISA, CRISC, CISSP or willingness to obtain one
- 5+ years of experience in IT Audit, IT Risk, Cybersecurity, or IT GRC
- Up to date with emerging technologies and secure application (e.g., Cloud, AI, DevOps)
- Experience with data analytics
- Ability to communicate complex IT risks clearly to senior executives and board members
- Proactive, solutions-driven approach with keen eye for detail
- Collaborative team player who takes ownership and thrives in dynamic environment
Aufgaben
- Provide assurance in a dynamic, international company
- Contribute to proactive risk management and continuous improvement
- Leverage data-driven insights to enhance audit quality
- Apply and evolve audit methodology and tools
- Assess IT governance, risk appetite, and compliance structures at the board level
- Identify overarching trends beyond isolated audit findings
- Bridge the gap between IT risks and business objectives
Berufserfahrung
- 5 Jahre
Ausbildung
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – Grundkenntnisse
Tools & Technologien
- Cloud
- AI
- DevOps
Benefits
Attraktive Vergütung
- Competitive compensation
Sonstige Vorteile
- Benefits package
Mentoring & Coaching
- Professional growth support
Startup-Atmosphäre
- Open and innovative environment
Flexibles Arbeiten
- Flexible working arrangements
Über das Unternehmen
BVZH Bank Vontobel AG
Branche
FinancialServices
Beschreibung
The company is a family-owned and publicly listed firm committed to long-term thinking and sustainability.
Noch nicht perfekt?
- BVZH Bank Vontobel AG
IT Audit Manager(m/w/x)
Vollzeitmit HomeofficeSeniorZürich - PricewaterhouseCoopers AG
Digital Audit Manager(m/w/x)
Vollzeitmit HomeofficeSeniorZürich - Eraneos Switzerland AG
(Senior) Manager IT-Audits & Assessments(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenZürich - EY
Senior Consultant - Assurance - Technology Risk(m/w/x)
Vollzeitmit HomeofficeManagementZürich - Givaudan SA
Internal Audit Manager(m/w/x)
Vollzeitmit HomeofficeSeniorZürich, Vernier