Change Program Assurance Specialist for Internal Audit #104258

  • Competitive
  • Zürich, Schweiz Zürich Zürich CH
  • Festanstellung, Vollzeit
  • Credit Suisse AG
  • 14 Mär 18 2018-03-14

Change Program Assurance Specialist for Internal Audit #104258

We Offer

  • You an interesting role within the Internal Audit Department. In this role you will be actively involved in the assurance and monitoring of the bank's major programs, contributing to the delivery of Change Program Assurance Reviews and Targeted Audits of the bank's Change functions
  • You are responsible for applying the Internal Audit team's Change Program Assurance Review methodology, working in close collaboration with business and technology auditors and other subject matter experts
  • Execution of Change Program Assurance Reviews, using your Change/Program Management specialism you will execute the review in a team-based environment, interacting closely with various levels of staff and management throughout the Bank
  • Develop and finalize Change Program Assurance Review reports. This process entails the initial drafting of the report findings, discussion with program management to confirm the factual accuracy and clearance and coordination and to obtain written responses to recommendations
  • Assess personal development needs (e.g. training) in conjunction with the Department Management
  • Build and maintain a good working relationship with the involved Bank staff and Program Management to facilitate the dedicated assessment of the Bank's change risk profile
  • Monitor the project and program delivery, drawing attention to areas of heightened risk
  • Open to discussing flexible/ agile working

You Offer
  • Undergraduate Degree in a relevant field
  • At least 2 years of work experience relating to program delivery or assurance; financial services experience preferred, but not required
  • Experience engaging with senior partners
  • Experience working within an internal audit function, or in an external audit practice
  • Project Management and Audit qualifications are desirable, but not essential
  • Excellent communication and social skills
  • Excellent organizational, time and project management skills
  • Ability to work independently and within a team environment
  • Very good interpersonal skills in English, German is a plus

Mr. T. Baumgartner would be delighted to receive your application.
Please apply via our career portal.