Auditor responsible for agent audits and recertifications in the title insurance industry. Ensures compliance with regulations and conducts evaluations of escrow processes in assigned regions.
About the role
- IT Auditor conducting IT audits and risk analyses for a private bank in Zürich. Collaborating with departments on issues and providing improvements in IT processes.
Responsibilities
- Prepare risk analyses and conduct IT audits in accordance with international standards and internal directives
- Identify and analyze deficiencies
- Detect weaknesses and develop recommendations for improvement
- Discuss findings with the responsible units
- Advise business units and provide input on audit-relevant questions and organizational issues in IT
- Analyze project documentation and provide technical support during the development and implementation phases of IT applications
- Carry out special assignments.
Requirements
- Master's or Bachelor's degree
- CISA
- Professional experience as an IT auditor or in a related role at a bank or in external audit
- Experience with system evaluations and system implementations
- Analytical and systems-oriented thinking
- Resilient, flexible and team-oriented personality
- Excellent German and English skills
Benefits
- Flexible work arrangements
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
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