IT Auditor CISA (Data Scientist)

Das ist der Job

We are looking for an innovative, CISA-certified auditor (m, f, d) as IT Auditor CISA (Data Scientist) 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.

Das brauchst du

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 the fields of 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 the areas of cyber security and cloud computing / Professional experience in the fields of 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.

Darum lohnt es sich

Our client is the internal audit department of an international bank in Zurich. coni + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai.

We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates. Please send us your documents for an initial contact by e‑mail to contact@coni-partner.com or call us on +41 44 254 90 10.

Ivano Coni would like to support you. Your application will be kept strictly confidential. coni + partner ag Ivano Coni Managing Director Klosbachstrasse 107 CH-8032 Zürich Tel.: +41 44 254 90 10 #J-18808-Ljbffr