TL;DR

IT Audit Manager (Fintech): Providing assurance in a dynamic, international financial company with an accent on IT governance, risk management, and compliance structures. Focus on assessing board-level IT governance, identifying overarching trends from IT risks, and bridging the gap between IT risks and business objectives.

Location: Primarily onsite in Zurich, Switzerland, with option for home office and flexible working arrangements.

Company

%hirify_global% is a family-owned and publicly listed company committed to long-term thinking and sustainability, headquartered in Zurich with over 2,000 professionals globally.

What you will do

Provide assurance in a dynamic, international company.
Contribute to proactive risk management and continuous improvement.
Leverage data-driven insights to enhance audit quality.
Assess board-level IT governance, risk appetite, and compliance structures.
Identify overarching trends by connecting IT risks and business objectives.
Apply and evolve audit methodology and tools.

Requirements

MSc or higher in Information Technology or an equivalent qualification.
5+ years of experience in IT Audit, IT Risk, Cybersecurity, or IT GRC.
Up to date with emerging technologies like Cloud, AI, and DevOps.
Ability to communicate complex IT risks clearly to senior executives and board members.
English language proficiency required.

Nice to have

Professional certifications such as CIA, CISA, CRISC, CISSP (or willingness to obtain one).
Experience with data analytics.
German language skills.

Culture & Benefits

Deep insights into financial risk management, governance, and control.
Highly qualified, friendly, and diverse internal audit team supporting professional growth.
Open and innovative environment with flat hierarchy.
Competitive compensation and benefits package.
Professional development and growth opportunities.