AI-Driven IT Auditor & Data Scientist

coni+partner AG; Zürich; Vor Ort; Vertraulich; Vollzeit

Zusammenfassung

coni + partner AG is seeking a data-driven IT Auditor with CISA certification to lead data-powered audits within an international bank in Zurich. You will translate complex audit assignments into data-analytic investigations and develop modern audit methodologies, including ML, LLM, and AI, to improve audit efficiency and outcomes.

The role requires strong Python/SQL skills, experience with ETL processes, and fluent German/English, with collaboration across stakeholders and ongoing refinement of

Qualifikationen

• Bachelor’s or Master’s degree in (Business) Computer Science, Engineering or Finance is required.
• CISA certification or equivalent is required.
• Professional experience in auditing, risk management and internal controls is required.
• Knowledge of internal audit concepts and risk management practices.
• Strong IT skills, databases, cyber security and cloud computing knowledge.
• Experience in data science, ML and AI, plus data extraction/processing.
• Proficiency in Python and SQL.
• German and English language skills.

Aufgaben

• Independently plan and execute data-driven audits across the group using data analysis, ML and AI-powered tools.
• Translate audit assignments into data-analytical investigations with IT-based tests to uncover irregularities and risks.
• Prepare unstructured raw data from large datasets and process into robust audit results via ETL and statistical methods.
• Discuss findings with stakeholders and report to the Head of Internal Audit, supporting annual plans and risk assessments.

Kenntnisse

CISA certification

Data analysis

Python

SQL

Machine Learning

AI in auditing

German language

English language

Ausbildung

Bachelor’s or Master’s degree in (Business) Computer Science, Engineering or Finance

Tools

Python

SQL

ETL

Cloud computing

Jobbeschreibung

coni + partner AG is seeking a data-driven IT Auditor with CISA certification to lead data-powered audits within an international bank in Zurich. You will translate complex audit assignments into data-analytic investigations and develop modern audit methodologies, including ML, LLM, and AI, to improve audit efficiency and outcomes.

The role requires strong Python/SQL skills, experience with ETL processes, and fluent German/English, with collaboration across stakeholders and ongoing refinement of