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IT Risk Specialist - Banking - Switzerland

CitrusGlobalLtd

Zurich, , Switzerland permanent

Posted: July 16, 2013

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Job Description

Within a niche global investor - specialising in personal assets, real estate and hedgefunds - there has been a recent rotation into business. As such, an outstanding opportunity to work within this IT team has become available. With outstanding oportunities to develop within a company where outstanding service and contribution is truly rewarded.

The role will include:

• Implementation of a new IT Risk model - focused on IT General Controls and Applications

• Developing an IT Governance manual to deliver across the company

• Reporting to Senior Stakeholders and liasing extensively with the Internal Audit function

• Regular participation in Internal Audits - where you will offer specialist IT advice

The ideal candidate:

• 4/5 years Audit and a strong technical background

• Excellent knowledge of IT and Financial reporting standards (IFRS and SwissGaap)

• Fluency in English, French and ideally German

• A thorough understanding of Financial Institutions - ideally within a boutique environment

The role is accompanied by a hugely attractive package, and travel of up to 10%.

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