Senior IT Auditor

Audit is a key part of corporate governance. Internal Audit at SIX provides independent and objective audit and advisory services aimed at adding value and improving business processes. It supports SIX in achieving its objectives by using a systematic and targeted approach to assess the effectiveness of its risk management, controls as well as management and monitoring processes.

Main duties:
  • Performing the audit plan: planning of the audit engagement, performing the required audit tasks, formulate the audit recommendations and report
  • Follow-up of audit recommendations / reporting to group
  • Continuously assess risks associated with critical business processes, IT processes, applications and projects
  • Collaboration with internal business auditors and external auditors (regulatory & others)
Your profile:
  • Master Degree in Audit, Finance or IT; CISA certification
  • Minimum of 5 years work experience in IT Audit in a financial services institution, working in a multinational environment is an asset
  • Practical knowledge of Application Audit, IT Security and Risk Standards and best practices
  • Knowledge of project management methodologies
  • High analytical and conceptual skills as well as detailed focused approach
  • Good planning and organizational methods, ability to handle competing priorities and meet deadlines and commitments
  • Excellent verbal & written communication skills in German and English
We are looking forward to receiving your complete application electronically.

SIX Management AG, Bettina Raffainer
T 058 399 44 21

We only accept online direct applications.
  • Other functions
  • Shared Services
  • Zurich
  • Expert Position without management responsibility
  • Full-time

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