IT Risk Auditor – Banking

About the role

We are seeking an experienced IT Risk Auditor to join a leading Zurich‑based bank. The role focuses on assessing cyber and operational IT risks, ensuring robust business continuity, and supporting senior management with risk‑based insights.

Key responsibilities

• Lead or support IT audits covering cyber security, operational risk and Business Continuity Management.
• Plan, execute and document risk‑based audits, produce audit reports and advise line functions.
• Perform detailed risk analyses and continuous monitoring in collaboration with the Data Analytics team.
• Report on risks and controls against best‑practice benchmarks and identify emerging threats.
• Contribute to the annual audit plan and design sustainable risk‑mitigation strategies.
• Coach junior audit colleagues and build strong relationships with senior IT management.

Required profile

• Master’s degree in Business, Economics, Computer Science or Engineering.
• Relevant IT audit certifications (CISA, CISM, CISSP, CIA, CPA).
• Professional experience in banking or IT audit with solid knowledge of IT risk management.
• Experience in cybersecurity, operational risk and business continuity.
• Strong analytical abilities, excellent communication in English and German, and a collaborative mindset.

Required skills

• NIST framework
• COBIT framework
• IT risk management
• Cybersecurity controls
• Business Continuity Management
• Identity & Access Management (IAM)
• Data Loss Prevention (DLP)
• Threat Detection & Response