Senior IT Audit Manager – Banking – Zurich

Citrus Global Ltd

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Zurich, ch on site Until 8/23/2026 First posted March 22, 2025 Last posted March 22, 2025
Job description

My client is a worldwide renowned bank based in Switzerland. This is an excellent opportunity of a new challenge for an experienced candidate ready to develop an exciting new career within this prestigious organisation as a Senior IT Audit Manager.

As a Senior IT Auditor Manager, you will be required to:

 

  • Participate in complex audits for different business processes
  • Reporting directly to global Head of IT Infrastructure
  • Prepare audit working programs & perform audit engagement procedures in line with the audit working programs;
  • Prepare and perform quality review of audit work papers
  • Identify risks within the audited unit besides the audit scope performed
  • Communicate with other departments and with external auditors
  • Lead audit teams in complex assignments
  • Continuous recommendations for IT Audit improvement.

The successful candidate’s background would include:

  • At least 6+ years IT Audit experience
  • Degree in IT / business administration / economics or engineering
  • Strong knowledge of SAP, from the perspective of both user and auditor
  • Any knowledge of SAP Security would be considered highly advantageous
  • Strong IT and analytical skills
  • International business experience
  • Ideally CISA qualified
  • Fluency in English and German.

To register interest, please send a copy of your CV in word format to [email protected], and/or call for a private consultation on +44 (0)203 174 0449.

 

About this role

Summary

Lead complex IT audits in banking, identify risks, and improve audit processes.

Job title

Senior IT Audit Manager

Experience level

6+ years

Industry

banking

Location requirements

Zurich, remote work not specified

Salary

Not specified

Management role

Yes

Skills & keywords

Required skills

IT auditSAPCISAEnglishGerman

Preferred skills

SAP securityinternational experience

Specializations

IT auditbankingSAPSAP security
Locations

Structured locations inferred from the posting.

Zürich, Switzerland

On-site City
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