IT auditor

Job description

The Internal Auditor (IT & Info Sec) position is part of the Group Internal Audit (GIA) team and has primary responsibility for key locations in Asia and Zurich. The Internal Auditor will be part of a dynamic and highly collaborative team and will be responsible for leading investigations.

Tasks

The main tasks include:

• Planning and execution of audit assignments within budget and deadlines
• Ensuring that audit documentation complies with audit standards and internal audit methodology
• Independent assessment of the severity of identified problems and associated risks
• Preparation and finalization of audit reports
• Tracking audit issues and independently verifying that appropriate corrective measures have been implemented by management
• Support and contribution to annual risk assessment and audit planning
• Effective and collaborative work in interdisciplinary teams

Requirements

The requirements for this position are:

• Excellent interpersonal and writing skills
• Bachelor's degree in information technology or equivalent
• Certifications such as CISA, CISSP, or equivalent are preferred.
• At least 10 years of professional experience in audit, risk management, IT and information security or similar areas, preferably in the banking industry
• Knowledge of local banking and regulatory regulations, particularly in Singapore and Hong Kong
• Willingness to travel up to 20% of the time

We offer

The exact benefits are not specified, but the position offers the opportunity to be part of a dynamic and collaborative team and contribute to the future of wealth management.