About the role
We are currently looking for an experienced Senior IT & Cybersecurity Auditor to join an international financial services environment and contribute to strengthening its technology, cybersecurity and risk management landscape.
In this role, you will combine your technical expertise with a strong understanding of governance, risk and controls. You will take ownership of complex audit engagements, challenge existing practices and provide independent insights that support informed decision-making at senior management level.
This is an excellent opportunity for a technically experienced professional who enjoys investigating complex IT environments, identifying potential vulnerabilities and making a meaningful impact on the organisation’s security and resilience.
Responsibilities & Tasks
* Plan, lead and deliver comprehensive IT audit engagements based on a risk-oriented approach, including the development of audit strategies and testing procedures.
* Review and evaluate technology-related risk areas, including cybersecurity, IT governance, infrastructure, network security, access management, data protection, operational resilience and emerging technologies.
* Apply your technical background to analyse complex IT architectures, identify potential weaknesses and assess the effectiveness of existing security measures and internal controls.
* Review findings from penetration tests, vulnerability scans, security assessments and monitoring activities, translating technical observations into relevant risk insights.
* Assess emerging technologies, particularly Artificial Intelligence and AI-driven solutions, and evaluate their implications for cybersecurity, governance and technology risk.
* Present audit findings, recommendations and risk assessments to relevant stakeholders, including senior management and executive-level decision-makers.
* Prepare structured and impactful audit documentation, ensuring that identified issues are clearly communicated and actionable.
* Track remediation activities and evaluate the effectiveness of implemented measures.
* Work closely with colleagues across IT, Cybersecurity, Risk Management, Governance and Business functions to promote continuous improvement and strengthen the overall control environment.
Requirements & Qualifications
* Degree in Computer Science, Information Technology, Information Systems or a comparable discipline, alternatively equivalent professional experience.
* At least 10 years of relevant professional experience in IT, Cybersecurity, Information Security, Technology Risk or a related technical field.
* Strong practical knowledge of several core technology and security domains, such as Network Security, Identity and Access Management, Vulnerability Management, Security Operations or IT Resilience.
* Experience working with technical security assessments, penetration testing results, vulnerability scanning solutions or comparable security tools.
* Previous exposure to IT Audit, Internal Audit, External Audit, Technology Risk or another assurance-related function is highly desirable.
* Professional certifications such as CISA, CISM, CISSP or equivalent qualifications are considered an advantage.
* Interest in Artificial Intelligence, machine learning and AI-driven technologies, particularly in relation to security, governance and risk management. Practical experience in AI governance or AI-based solutions is beneficial.
* Strong analytical capabilities, a structured approach to problem-solving and the ability to assess complex technical information independently.
* Excellent communication and stakeholder management skills, with the confidence to challenge established practices constructively and engage with senior decision-makers.
* High professional integrity, sound judgement and a strong sense of responsibility.
* Fluent English is required. German and/or French language skills are an additional advantage.
* Willingness to undertake international business travel, approximately 20 days or more annually.
Benefits & Culture
* Work in an international financial services environment where technology, security and risk management play a central role.
* Take on a highly visible position with direct exposure to senior stakeholders and strategic decision-making.
* Enjoy a broad and varied scope of responsibility across technology, cybersecurity and emerging risk areas.
* Collaborate with experienced professionals from IT, Business, Risk and Governance in a supportive and knowledge-driven environment.
* Benefit from opportunities for continuous professional development, specialist training and relevant industry certifications.
* Contribute to meaningful initiatives that strengthen organisational security, resilience and governance.
* Join a professional culture that values integrity, initiative, collaboration and individual expertise.
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