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In this role, you will be part of an IT audit team and carry out risk-based audits in the areas of IT, data protection and information security – in modern IT environments with cloud, AI, container technologies, microservices, data analytics and DevOps/CI/CD. You will assess IT processes, risks and controls, prepare results in a way that is appropriate for the target group and formulate actionable recommendations for IT, departments and management.
Job Responsibility:
Carry out risk-based audits in the areas of IT, data protection and information security
Assess IT processes, risks and controls
Prepare results in a way that is appropriate for the target group and formulate actionable recommendations
Contribute IT and security expertise to risk-based audit planning
Integrate regulatory requirements as well as cybersecurity and data protection developments
Drive the further development of audit approaches with data analytics and digital tools
Carry out IT audits in Bendern as well as at locations in Europe and Asia
Accompany agile IT projects with an independent view of risks and controls
Requirements:
Bachelor's, Master's or Diploma degree in Business Informatics, Computer Science/security or a comparable course of study or professional experience in the field of IT Audit or Computer Science / IT Security
At least 5 years of professional experience in the field of IT auditing and/or IT security
CISA, CISM, CISSP or similar certification or willingness to complete it
Very good knowledge of German and English, both written and spoken
Analytical thinking, willingness to take responsibility, conscientiousness and ability to work in a team
Socially competent behaviour, negotiation skills and convincing appearance
What we offer:
Various flexible work models
Sabbatical
At least 25 days annual leave, depending on age
Special paid leave options
Maternity and paternity leave, options for additional parental leave
Subsidies for the day care centre
Additional childcare contribution for paid external care of children up to 12 years old
Employee health and wellbeing program
Exercise and sports program
Weekly fruit day, healthy meal options
Locker room with showers
Relaxation rooms
Discounts on LGT banking products and services
LGT co-investments
Discounts on health and property insurance
Pension plan with individualized options
Various mobility/e-mobility initiatives
Recognition of major life events
Internal courses
External courses offered by the Liechtenstein Academy
Support for external training and further education