Senior Attestation Specialist

Company : Six

Job Description - Senior Attestation Specialist

SIX treibt die Transformation der Finanzmärkte voran.

Was uns unterscheidet, treibt uns voran: Zwischen lokalen Wurzeln und globaler Relevanz sind wir eine einzigartige Mischung aus Tradition und Zukunft, aus Fundament und Wachstum. Wir schätzen kluge Köpfe und inspirieren sie, mit ihren Ideen zu wachsen. Komm und gestalte die Zukunft der Finanzmärkte mit uns.

Senior Attestation Specialist

Warsaw | Up to 40% working from home possible | Referenz 8394

The Banking Services (BBS) business unit at SIX is the competence center for operations, development, and innovation in Swiss payment infrastructure and services. Interbank payments, billing products, fraud services, as well as card-based and mobile payments are the focus. In the Business Risk Mgmt. team (part of Risk & Business Management), you will support the business in all attestation-related matters (incl. Assurances and Audits).

What You Will Do

Assurance framework & controls: maintain and map testable control catalogues across BBS' ISAE 3000/3402, Central Attestation reliance, ISO 27001, and related assurance requirements

Audit lifecycle coordination: plan scopes and timelines; coordinate control owners, evidence providers, interviews, auditors and report sign-off

Evidence quality & readiness: challenge completeness, consistency and traceability before submission and maintain an audit-ready repository

Findings & continuous improvement: coordinate factual validation, remediation tracking, control enhancements, bridge letters and readiness for subsequent testing periods.

Customer DDQs & assurance requests: coordinate due-diligence questionnaires and client reviews, reuse approved evidence and reports, and obtain validated SME input for residual questions

What You Bring

University degree or equivalent higher education

At least 5 years of experience in a similar role, ideally in an audit and advisory company

Profound knowledge of various types of attestations (e.g., ISAE 3000/3402, ISO 27001, SOC 2, etc.), and audit frameworks

Knowledge of relevant Swiss regulations such as the Swiss Banking Act, Swiss Data Protection law (Federal Act on Data Protection), relevant FINMA circulars/guidelines (especially 18/03 (Outsourcing), 23/01 (Operational Resilience), and AI Guidance) preferable

Excellent English skills with German proficiency being a plus, both written and spoken

Bei Fragen besuche unsere FAQ-Seite oder kontaktiere Julia Schmidt unter der Nummer +41583998670.

Für diese Vakanz berücksichtigen wir ausschliesslich Direktbewerbungen.

Diversität ist uns wichtig, daher freuen wir uns über Bewerbungen unabhängig vom persönlichen Hintergrund.

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Senior Attestation Specialist

Job Description - Senior Attestation Specialist

Senior Attestation Specialist

What You Will Do

What You Bring

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