Our client is the internal audit department of an international bank in Zurich. We are looking for an innovative, CISA‑certified auditor (m, f, d) as
IT Auditor CISA Focus on Data Science
Aufgaben
Independent planning and execution of data‑driven audits across the entire group using data analysis, ML and AI‑powered audit tools to detect deviations from standards at an early stage and identify risks.
Translating an audit assignment into a data‑analytical audit investigation, including IT‑based tests, to uncover irregularities, statistical outliers, and systemic anomalies across the group, thereby replacing random sampling controls with system‑based audits.
Preparing unstructured raw data from large, complex datasets and processing it into robust and meaningful audit results through a structured ETL process (Extract, Transform, Load) and statistical audit procedures.
Discussing findings with stakeholders and reporting them to the HIA.
Collaborating on the further development of modern and innovative audit methodologies, including ML, LLM, and AI, to increase audit efficiency and the quality of audit results.
Supporting the Head of Internal Audit in preparing the annual plan and the annual assessment of the risk landscape.
Maintaining relationships with internal stakeholders.
Ad hoc projects.
Qualifikation
Bachelor’s or Master’s degree in (Business) Computer Science, Engineering or Finance.
CISA certification.
Knowledge of the asset management and investment fund sector.
Professional experience in auditing, risk management and internal controls.
Knowledge and understanding of current concepts and practices in internal audit and risk management.
Broad IT skills, database knowledge and specialist expertise in cyber security and cloud computing.
Professional experience in data science, machine learning and AI, as well as knowledge of data extraction and processing.
Proficiency in Python and SQL.
Interest in innovative audit topics.
Strong conceptual and analytical skills.
Initiative and a strong team‑oriented approach.
Ability to maintain a clear overview of risk management issues that influence the organisation’s current thinking.
Professional conduct and credibility that inspire and strengthen trust.
Interest in innovation.
German and English language skills.
#J-18808-Ljbffr
IT Auditor CISA Focus on Data Science
Aufgaben
Independent planning and execution of data‑driven audits across the entire group using data analysis, ML and AI‑powered audit tools to detect deviations from standards at an early stage and identify risks.
Translating an audit assignment into a data‑analytical audit investigation, including IT‑based tests, to uncover irregularities, statistical outliers, and systemic anomalies across the group, thereby replacing random sampling controls with system‑based audits.
Preparing unstructured raw data from large, complex datasets and processing it into robust and meaningful audit results through a structured ETL process (Extract, Transform, Load) and statistical audit procedures.
Discussing findings with stakeholders and reporting them to the HIA.
Collaborating on the further development of modern and innovative audit methodologies, including ML, LLM, and AI, to increase audit efficiency and the quality of audit results.
Supporting the Head of Internal Audit in preparing the annual plan and the annual assessment of the risk landscape.
Maintaining relationships with internal stakeholders.
Ad hoc projects.
Qualifikation
Bachelor’s or Master’s degree in (Business) Computer Science, Engineering or Finance.
CISA certification.
Knowledge of the asset management and investment fund sector.
Professional experience in auditing, risk management and internal controls.
Knowledge and understanding of current concepts and practices in internal audit and risk management.
Broad IT skills, database knowledge and specialist expertise in cyber security and cloud computing.
Professional experience in data science, machine learning and AI, as well as knowledge of data extraction and processing.
Proficiency in Python and SQL.
Interest in innovative audit topics.
Strong conceptual and analytical skills.
Initiative and a strong team‑oriented approach.
Ability to maintain a clear overview of risk management issues that influence the organisation’s current thinking.
Professional conduct and credibility that inspire and strengthen trust.
Interest in innovation.
German and English language skills.
#J-18808-Ljbffr
IT Auditor CISA Focus on Data Science Arbeitgeber: coni-partner
coni + partner ist ein hervorragender Arbeitgeber, der seinen Mitarbeitern in Zürich eine dynamische und unterstützende Arbeitsumgebung bietet. Mit einem starken Fokus auf individuelle Entwicklung und Weiterbildungsmöglichkeiten fördert das Unternehmen eine Kultur des Wissensaustauschs und der Zusammenarbeit, die es den Mitarbeitern ermöglicht, ihre Fähigkeiten kontinuierlich zu erweitern. Zudem profitieren die Mitarbeiter von der Möglichkeit, an internationalen Projekten zu arbeiten und ihre Expertise in einem innovativen Umfeld einzubringen.
