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Date Posted: 2018-09-07 | Date Modified: 2018-10-08 | Expires: 2018-10-07
IT Audit Senior (Trade, Industries & Services)
Job Description
Job Title: IT Audit Senior (Trade, Industries & Services)
Job Type: Permanent
Location: Zurich, Switzerland
Languages : English and German
IT Audit Senior (Trade, Industries & Services)
Job content
You will assist in IT audits in the trade, industries & services sector.
You will help to identify the weaknesses of IT controls and the risks associated with these, evaluating the implications for the financial audit and formulating recommendations in order to reduce these risks.
You will assist in the review/advice of business processes, assisting our clients to better understand system configurations and its impact on the process efficiencies.
You will work in a diverse team part of an international network, and benefit from continuous training.
Job Type: Permanent
Location: Zurich, Switzerland
Languages : English and German
IT Audit Senior (Trade, Industries & Services)
Job content
You will assist in IT audits in the trade, industries & services sector.
You will help to identify the weaknesses of IT controls and the risks associated with these, evaluating the implications for the financial audit and formulating recommendations in order to reduce these risks.
You will assist in the review/advice of business processes, assisting our clients to better understand system configurations and its impact on the process efficiencies.
You will work in a diverse team part of an international network, and benefit from continuous training.
Requirements
Requirements
You have a Bachelor or Master degree in Information System Management, Management or a similar degree and a CISA, CISM certification.
You have gained 3-4 years' experience in the fields of auditing and/or IT consultancy in consulting and/or the financial sector.
You are fluent in English and German and you have excellent IT and accountancy skills.
You are client-oriented and set yourself high standards in the quality of your work.
You have a Bachelor or Master degree in Information System Management, Management or a similar degree and a CISA, CISM certification.
You have gained 3-4 years' experience in the fields of auditing and/or IT consultancy in consulting and/or the financial sector.
You are fluent in English and German and you have excellent IT and accountancy skills.
You are client-oriented and set yourself high standards in the quality of your work.
Skills
IT AuditorsLanguage Requirements
English, GermanVisa Support
No
Job Criteria
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