Internal IT Auditor

Tasks

• Assistance with the planning, execution, and documentation of audits, particularly in the areas of information and communication technology (ICT), IT security, IT risks, cyber risks, business continuity management (BCM), and outsourcing/third-party risk management.
• Preparing accurate and informative audit reports and presenting the findings and recommendations to senior management and the Audit and Risk Committee.
• Tracking the actions taken as a result of audits.
• Collaboration on risk analysis for internal audit and on the development of proactive measures in the banking sector.
• Monitoring technological developments, cyber threats, and regulatory requirements in the bank's security areas.
• Active participation in professional exchanges with the IT audit departments of other cantonal banks, as well as with the heads of the IT and cybersecurity departments.

Requirements

• A bachelor's or master's degree from a university or a university of applied sciences in computer science, business informatics, or a comparable field.
• At least 3 years of professional experience in IT auditing or IT consulting.
• Completed CISA certification.
• In-depth knowledge of IT security, cloud technologies, data analysis, and data protection.
• A strong understanding of Swiss banking regulations as they relate to ICT, cyber, and outsourcing risks.
• Experience in data analytics and in the application of artificial intelligence in the auditing field is a plus.
• Strong conceptual and analytical skills.
• Excellent proficiency in French, as well as knowledge of English and German.

We offer

• A supportive and respectful work environment that offers the option to work from home one day a week.
• Motivation for continuing education and a commitment to ongoing professional development.
• Sustainable and continuous career development that values long-term success.
• Competitive, fair, and transparent compensation.
• Preferential terms for our banking services.
• Numerous free social and sporting events held at the bank.