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Senior IT & Cybersecurity Auditor

  • On-site
    • Basel, Basel-Stadt, Switzerland

Job description

We are currently looking for an experienced Senior IT & Cybersecurity Auditor to join an international financial services environment and contribute to strengthening its technology, cybersecurity and risk management landscape.

In this role, you will combine your technical expertise with a strong understanding of governance, risk and controls. You will take ownership of complex audit engagements, challenge existing practices and provide independent insights that support informed decision-making at senior management level.

This is an excellent opportunity for a technically experienced professional who enjoys investigating complex IT environments, identifying potential vulnerabilities and making a meaningful impact on the organisation’s security and resilience.

Responsibilities & Tasks

  • Plan, lead and deliver comprehensive IT audit engagements based on a risk-oriented approach, including the development of audit strategies and testing procedures.

  • Review and evaluate technology-related risk areas, including cybersecurity, IT governance, infrastructure, network security, access management, data protection, operational resilience and emerging technologies.

  • Apply your technical background to analyse complex IT architectures, identify potential weaknesses and assess the effectiveness of existing security measures and internal controls.

  • Review findings from penetration tests, vulnerability scans, security assessments and monitoring activities, translating technical observations into relevant risk insights.

  • Assess emerging technologies, particularly Artificial Intelligence and AI-driven solutions, and evaluate their implications for cybersecurity, governance and technology risk.

  • Present audit findings, recommendations and risk assessments to relevant stakeholders, including senior management and executive-level decision-makers.

  • Prepare structured and impactful audit documentation, ensuring that identified issues are clearly communicated and actionable.

  • Track remediation activities and evaluate the effectiveness of implemented measures.

  • Work closely with colleagues across IT, Cybersecurity, Risk Management, Governance and Business functions to promote continuous improvement and strengthen the overall control environment.

Requirements & Qualifications

  • Degree in Computer Science, Information Technology, Information Systems or a comparable discipline, alternatively equivalent professional experience.

  • At least 10 years of relevant professional experience in IT, Cybersecurity, Information Security, Technology Risk or a related technical field.

  • Strong practical knowledge of several core technology and security domains, such as Network Security, Identity and Access Management, Vulnerability Management, Security Operations or IT Resilience.

  • Experience working with technical security assessments, penetration testing results, vulnerability scanning solutions or comparable security tools.

  • Previous exposure to IT Audit, Internal Audit, External Audit, Technology Risk or another assurance-related function is highly desirable.

  • Professional certifications such as CISA, CISM, CISSP or equivalent qualifications are considered an advantage.

  • Interest in Artificial Intelligence, machine learning and AI-driven technologies, particularly in relation to security, governance and risk management. Practical experience in AI governance or AI-based solutions is beneficial.

  • Strong analytical capabilities, a structured approach to problem-solving and the ability to assess complex technical information independently.

  • Excellent communication and stakeholder management skills, with the confidence to challenge established practices constructively and engage with senior decision-makers.

  • High professional integrity, sound judgement and a strong sense of responsibility.

  • Fluent English is required. German and/or French language skills are an additional advantage.

  • Willingness to undertake international business travel, approximately 20 days or more annually.

Benefits & Culture

  • Work in an international financial services environment where technology, security and risk management play a central role.

  • Take on a highly visible position with direct exposure to senior stakeholders and strategic decision-making.

  • Enjoy a broad and varied scope of responsibility across technology, cybersecurity and emerging risk areas.

  • Collaborate with experienced professionals from IT, Business, Risk and Governance in a supportive and knowledge-driven environment.

  • Benefit from opportunities for continuous professional development, specialist training and relevant industry certifications.

  • Contribute to meaningful initiatives that strengthen organisational security, resilience and governance.

  • Join a professional culture that values integrity, initiative, collaboration and individual expertise.

On-site
  • Basel, Basel-Stadt, Switzerland

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