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.
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