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Senior IT Audit Manager - Banking - Zurich

Citrus Global Ltd Zurich, Switzerland
Full-time On-site work

Publication date: 03/09/2026

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.

Requirements

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.; 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.
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