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Graduate - IT Audit Financial Services – Zürich | JobRevolt

Über den Job

Become part of one of the leading auditing firms and a member of a dynamic team. With 300 different auditing and advisory service opportunities, our people can choose the career path that suits them best. Through competencies in business transformation and ESG consulting, we support our clients in today's biggest challenges.

Aufgaben

Conducting IT audits, including identifying IT-based controls and process risks, and testing these controls
Working with clients to identify and understand the relevant IT environments and IT controls
Testing the effectiveness of client-specific processes in the areas of authorization management, administrator activities, software development, and IT operations for various IT systems and IT landscapes
Verifying whether clients have implemented industry standards and regulatory requirements from areas such as outsourcing, business continuity management, protection of critical data, or cyber measures
Applying your knowledge to provide strategic advice to your clients during the implementation of IT control environments to improve IT governance and IT risk management

Profil

Bachelor's degree
Interest in IT systems, IT governance, IT in general, cybersecurity, and banking and insurance regulations
Analytical and problem-solving skills, as well as a keen eye for detail
Excellent communication and interpersonal skills, as well as the ability to convey complex issues between different interest groups
Familiarity with MS Office tools (Outlook, Word, Excel, PowerPoint) is an advantage
Initial experience with frameworks such as ITIL, COBIT, or standards such as ISO/IEC-27001 is a plus
Excellent English skills, German skills are a plus

Rahmenbedingungen

Location: Zurich
Workload: 100%
Start Date: As soon as possible
Contact: Scacchi, Experienced Hire Recruiter

Benefits

Daily exchange with subject experts
In-house training
Exam preparation support
Personalized training programs
Wide range of courses
Tailored career paths
Specialized courses
Mentoring programs
Continuing education
People Manager Academy
Digital learning
Support for professional qualifications
Mobile phone bill coverage
Financial support for mobile device
SBB Half-Fare Travelcard
Parking spaces at fair prices
Lunch allowance
Discounts across various areas
Hybrid working models
Flexible working hours
Work from abroad (up to 10 working days per calendar year)
Generous parental leave
Option to purchase additional vacation days
Mental health support
Self-care webinars
Leadership training
Discounts on fitness programs and sports activities

Graduate - IT Audit Financial Services

Über den Job

Über den Job

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