A senior role as IT Infrastructure expert in Internal Audit. Internal Audit at Credit Suisse is a department with about 350 staff based in various locations throughout the world, with primary hubs in Zurich, London, New York, and Singapore.
Internal Audit supports management with financial, operational and information-technology audits covering all business within Credit Suisse Group.
Internal Audit plays a vital role in evaluating the effectiveness of internal controls related to all Credit Suisse Group activities
Responsibility for planning, leading and reporting the results of audits and risk assessments of the bank’s IT infrastructure environment
Supervision of a portfolio of audits, demonstrating an ability to effectively prioritize competing commitments
Supervision and motivation of the audit teams to provide the necessary oversight and mentorship to ensure the audit is completed against relevant targets (e.
g. budget, timelines etc.)
Identification of the key issues impacting the business and the IT area under review, as well as presenting these and agreeing with the management on actions to be taken to mitigate this risk
Monitoring of the progress made and the resolution of outstanding audit issues
A good working relationship with the key IT stakeholders
Expertise regarding the IT infrastructure landscape of the bank
A position which offers the possibility to work with a wide range of IT stakeholders, where you can use your IT skills for the benefit of Internal Audit
Degree in IT, Engineering, Business or a related discipline
A minimum of 3 years’ experience in an IT Risk Management, Audit or Consulting role in a diverse multi-platform environment, ideally within the financial industry
Technical knowledge of cybersecurity risks and controls, as well as several of the following technologies : network devices, operating systems, databases, storage technologies, firewalls, intrusion detection / prevention systems, messaging systems, web application technologies, mobile platforms, DLP tools, cloud computing, etc.
Familiarity with operational processes, tools and control best practices in managing a complex IT infrastructure environment, including systems monitoring, capacity management, resiliency, security / access controls, configuration / inventory management, backup and recovery, change management, systems development practices, etc.
CISA, CISSP, CISM, or equivalent certifications a plus
Results-driven work style and the ability to align audit findings in a constructive way with the relevant IT and business stakeholders
Superb interpersonal skills and excellent communication skills in English and German
Are you a dedicated problem solver with a high level of flexibility, willingness to travel and a positive personality with a can-do attitude?
Credit Suisse is an equal opportunity employer. Welcoming diversity gives us a competitive advantage in the global marketplace and drives our success.
Mr. M. Payer would be delighted to receive your application. Please apply via our career portal.