IT Auditor – Internal Audit #188540

Recruiter
Credit Suisse
Location
Warsaw, Poland/ Wroclaw, Poland
Salary
Not disclosed
Posted
14 Oct 2021
Closes
14 Nov 2021
Ref
188540
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant

Your field of responsibility

Join us as an IT Auditor within our cutting-edge audit function, where you will have opportunities to execute, supervise and monitor audits to ensure efficient and high quality audit execution. This is an opportunity to shape audit planning and fieldwork and to present findings to senior management in collaboration with the Audit Manager, while supporting more junior staff to develop the value and insight they provide. This role also involves direct interaction with the Bank’s senior management connected to your audits, where you will be encouraged to act as a trusted partner and use your independence and influencing skills to support the improvement of the Bank’s risk and control environment.

Your future colleagues

Join a team where success is driven by our ability to identify emerging risks and present compelling arguments with breadth and depth. We collaborate across multiple skillsets (i.e. business, technolo-gy, change and data analysts) to build well-informed influencers with deep industry knowledge and commercial expertise. A forward-thinking attitude has enabled us to adopt new technologies and ideas, helping minimize inefficiencies and maximize thinking time. We are a department which values Diversity and Inclusion (D&I) and is committed to realizing the firm’s D&I ambition which is an integral part of our global cultural values.

This position offers remote working opportunities for an agreed amount of days per week.

Your skills and experience

We are looking for:

  • At least three years of work experience relating to audit, ideally relating to risk and control, such as IT general computer controls, or Information Security. Experience within the financial industry is advantageous. Ideally, you hold an undergraduate degree, one or more IT audit certifications (e.g. CISA, CISSP, CIA) and have an interest in Financial Services.
  • You can contribute with your extraordinary analytical skills and precision in delivery, which when paired with an understanding of emerging IT trends and regulatory topics sets you apart
  • Solid understanding of risk and how controls can mitigate those risks while being commercial.
  • Solid understanding of technical principles around application, database, network and information security.
  • Solid experience in identifying risks and controls on related to technology supporting business pro-cesses.
  • Proven analytical skills and keen to collaborate with data specialists to shape audit tests and acquire relevant insights from data.
  • Good time management skills, proactiveness and precision in delivery.
  • Excellent written and verbal communication skills in English, [German would be an asset] and ability present information in a succinct and concise way.
  • Excellent skills in preparing audit documentation in accordance with industry and regulatory stand-ards. This includes experience in writing and presenting issues for audit reports.
  • Your strong interpersonal skills, multi-tasking and time management skills enable you to quickly gain trust and deliver effectively towards deadlines. A positive, committed and engaged attitude while demonstrating a team spirit and partnership.
  • Dedication to fostering an inclusive culture and value diverse perspectives

Your benefits

  • Private medical care
  • Life insurance for employees and additional insurance options available for family members
  • Pension plan
  • Charity days
  • Training and development
  • Internal Mobility

Other optional

  • Language training course
  • Mentoring
  • Family – nursery and kindergarten funding, gift vouchers for Christmas
  • Parking allowance
  • Health promotion: Multisport card, sporting events and groups within Credit Suisse (skiing trips, football team, running team, tennis training course etc.)
  • Employee discounts on various products and services (event tickets, consumer products, etc.)
  • Relocation package
  • Employee Referral Program
  • Flexible work schedule and working from home (home office)

Your new employer

Find a new home for your skills, ideas, and ambitions. Credit Suisse offers you the ideal environment to progress your career, attractive benefits and excellent training.

We are a leading wealth manager with strong global investment banking capabilities founded in 1856. Headquartered in Zurich, Switzerland, and with more than 45,000 employees from over 150 nations, we are always looking for motivated individuals to help us shape the future for our clients.

Credit Suisse is committed to providing equal employment opportunities, regardless of ethnicity, nationality, gender, sexual orientation, gender identity, religion, age, civil partnership, marital or family status, pregnancy, disability or any other status that is protected as a matter of local law.

Credit Suisse is an equal opportunity employer. Welcoming diversity gives us a competitive advantage in the global marketplace and drives our success. We are committed to building a culture of inclusion with a deep sense of belonging for all of us. We will consider flexible working opportunities where possible. Our bank provides reasonable accommodations to qualified individuals with disabilities, as well as those with other needs or beliefs as may be protected under applicable local law. If you require assistance during the recruitment process, please let your recruiter know.

For further information, and to apply, please visit our website via the “Apply” button below.

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