Source:
IT Risk Specialist - Banking - Switzerland
Citrus Global Ltd
Zurich, Switzerland
Publication date: 03/09/2026
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.
Responsibilities
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 adviceRequirements
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 environmentHow to apply
Apply online: https://www.jobs.pl/en/oferta/100093389/aplikuj
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