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Citrus Global
6mo ago

IT Risk Specialist - Banking(m/w/x)

Zürich
Full-timeOn-siteExperienced

Description

You will implement IT risk models and develop governance manuals while collaborating with senior stakeholders and participating in audits to provide expert IT guidance.

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Requirements

  • •4/5 years Audit experience
  • •Excellent knowledge of IFRS and SwissGaap
  • •Fluency in English, French, and ideally German
  • •Thorough understanding of Financial Institutions

Work Experience

4 - 5 years

Tasks

  • •Implement a new IT Risk model focused on IT General Controls and Applications.
  • •Develop an IT Governance manual for company-wide delivery.
  • •Report to Senior Stakeholders and liaise with Internal Audit.
  • •Participate regularly in Internal Audits, providing specialist IT advice.

Languages

German – Basic

English – Business Fluent

French – Business Fluent

Benefits

Other Benefits

  • •Hugely attractive package
  • •Travel up to 10%
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