IT Auditor
Posted Updated
Description
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IT Auditor
- Basel, CH
- Full-time
- Unlimited
Your Role
As IT Auditor at Bank J. Safra Sarasin you will play an important role in assessing and challenging the technology and cybersecurity landscape of our international private bank. Working at the intersection of Technology, Cybersecurity, Risk, Governance and Business, you will independently plan and execute complex, risk-based audit assignments with a primary focus on IT, Cybersecurity, and emerging technology risks. You will utilize your technology expertise to evaluate control effectiveness and provide high-value, independent and trusted guidance to senior management and key stakeholders, including C-Level representatives while maintaining the independence and objectivity expected from Internal Audit.
Your Responsibilities
- Design and execute risk-based IT audit assignments and audit programs
- Assess and challenge areas such as Cybersecurity, IT Risk, IT Operations, Identity & Access Management, Network Security, Data Management, IT Resilience and emerging technologies including AI
- Leverage your hands-on technical experience to understand complex technology environments and identify material risks and control weaknesses
- Analyse and assess results from penetration testing, vulnerability assessments, security monitoring and other technical security assessments
- Keep abreast of emerging technology and cybersecurity developments and assess their potential impact on the Bank
- Communicate audit results effectively to management and key stakeholders
- Draft clear, concise and meaningful audit reports and monitor the implementation of agreed management actions
- Collaborate closely with IT Auditors, Business Auditors, IT Management, Cybersecurity, Risk and other internal stakeholders to strengthen the overall control environment
Your Profile
- Higher education (university / FH) in Computer Science, Information Technology, Information Systems or a related field, or equivalent professional experience, with 10 years of practical experience in IT, Cybersecurity, Information Security, Technology Risk or a related field
- Practical hands-on experience in core domains such as Cybersecurity, Network Security, Identity & Access Management, Vulnerability Management, IT Resilience or Security Operations
- Proven expertise in analysing results from penetration testing tools, vulnerability scanners, security assessments or other technical security tools
- Previous experience in IT Audit, Internal Audit, External Audit, Technology Risk or a comparable assurance function is an advantage
- Relevant professional certifications such as CISA, CISM, CISSP or equivalent are preferred
- A genuine interest in Artificial Intelligence and its implications for Cybersecurity, Technology Risk, and Governance; experience with AI, AI Agents, machine learning or AI governance is a strong advantage
- Willingness to travel internationally, approximately 20+ days per year
- Strong professional ethics, integrity, and a high level of personal accountability
- Excellent analytical and problem-solving skills
- Proficient communication and presentation skills paired with strong interpersonal and stakeholder management skills, demonstrating the ability to challenge constructively, and communicate effectively with various stakeholders
- Fluency in English; fluency in German and/or French is a plus
Your Benefits
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Entrepreneurial spirit in a family owned bank
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Central city office locations across Switzerland
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Above average insurance coverage fully borne by the bank
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Contribution to health insurance and meal allowance
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Global growth strategy and stable environment
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Competitive offering
About us
As a leading sustainable private bank, we offer dynamic and personalized services in investment advisory and asset management for private and institutional clients.
Our success depends on the enthusiasm and commitment of our employees and we value each person with their unique technical expertise, professional qualifications and social skills.
We are successfully operating for more than 180 years across 30 locations worldwide and offer our employees the chance to be a part of our success. Our employees are our most valuable asset, we are proud of our unique culture that fosters entrepreneurship and is fueled by a high team spirit and the positive attitude of each individual. Join our international team and be part of the next chapter of the J. Safra Sarasin Group.
We are successfully operating for more than 180 years across 30 locations worldwide and offer our employees the chance to be a part of our success. Our employees are our most valuable asset, we are proud of our unique culture that fosters entrepreneurship and is fueled by a high team spirit and the positive attitude of each individual. Join our international team and be part of the next chapter of the J. Safra Sarasin Group.
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