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IT Auditor

📍 Location
lugano ti
⏰ Job Type
Full-time
📅 Posted
July 08, 2026

About the Role

Reporting to the Head of IT Audit, you will be a key technical expert within the internal audit team. You will be operating in a bank where technology represents a key pillar of the business strategy, with a strong focus on the in‑house development of proprietary banking solutions. Your primary mission is to conduct in‑depth, risk‑based audits across our modern and complex technology landscapes and evaluate IT risks, security controls, and regulatory compliance (FINMA). A central part of your role will be to actively pioneer the future of our audit function by developing and integrating advanced methodologies that leverage data analytics and agency AI. For this role, we are seeking a hands‑on IT Auditor with a strong background in the financial industry and a passion for technology and innovation. Swiss domicile is mandatory.

Responsibilities

  • Execute and Lead IT Audit Engagements: Take an active role in planning, executing, and reporting on risk...

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