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3 дня назад

IT Audit Manager (Fintech)

Формат работы
hybrid
Тип работы
fulltime
Английский
b2
Страна
Switzerland
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
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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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