IT Auditor
Zürcher Kantonalbank und ihre Tochtergesellschaften
Zürich
Key information
- Publication date:25 November 2025
- Workload:100%
- Place of work:Zürich
Job summary
Join the Zürcher Kantonalbank as an IT Auditor, supporting risk-aware strategies. Enjoy a dynamic work environment with personal development opportunities.
Tasks
- Lead and execute IT audits focusing on cybersecurity and controls.
- Assess risks in IT processes, systems, and relevant business activities.
- Advise departments on technical and audit-related issues.
Skills
- University degree in IT or related field with specific certifications.
- Strong knowledge in IT management and cybersecurity frameworks.
- Excellent analytical skills and proficiency in German and English.
Is this helpful?
80% - 100% | Audit | Zurich | Experienced Professionals
As internal audit, the Zurich Cantonal Bank's audit supports the risk-conscious achievement of the bank's strategy through best-in-class assurance.
Our "Internal IT Audit" team reviews the adequacy and effectiveness of IT controls within the bank. This includes controls around development, operation, maintenance, and risk management of the IT organization as well as IT systems and processes.
Additionally, we conduct integrated audits covering both business and IT perspectives and advise departments on audit and security-related matters.
Our "Internal IT Audit" team reviews the adequacy and effectiveness of IT controls within the bank. This includes controls around development, operation, maintenance, and risk management of the IT organization as well as IT systems and processes.
Additionally, we conduct integrated audits covering both business and IT perspectives and advise departments on audit and security-related matters.
Your Responsibilities
- Planning, conducting, and leading IT audits as well as integrated audits (Business & IT) with a focus on cybersecurity and IT controls
- Assessing risks in IT processes, the IT system landscape, and relevant business processes
- Reviewing IT governance, IT general controls, and cybersecurity measures on-premises and in cloud environments
- Responsible as a subject matter expert for specific IT and integrated topics within internal audit
- Advising departments on technical, audit, and business-relevant questions
Your Profile
- University degree (FH, ETH, University) in computer science or related field as well as specialized further education (CISA, CISM, or equivalent certification)
- At least 5 years of experience in internal or external IT audit, IT risk, or cybersecurity, ideally in the financial sector
- Solid knowledge in IT management, IT technology (including cloud), cyber and information security
- Experience with frameworks such as NIST, COBIT, ISO 27001, and other IT and control standards
- Analytical, structured, and precise working style
- High personal responsibility, decisiveness, and integrity
- Very good oral and written German skills (C1), good English skills
Our Offer
- Opportunities for personal and professional development and a scope of tasks that gives you the chance to independently advance your topics
- A motivated and committed team looking forward to working with you
- A modern workplace in the vibrant District 5 with excellent transport connections (Hardbrücke train station) and the possibility to organize your work flexibly
- An employer who invests heavily in its employees and offers attractive training opportunities
- An attractive overall package that offers many benefits and discounts beyond salary – from A for retirement provision to Z for ZVV bonus pass
Angela Glauser
is happy to assist you.
Phone: 044 292 22 70
is happy to assist you.
Phone: 044 292 22 70
