CISA Auditor Data Analytics

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

Zusammenfassung

coni + partner ag, headquartered in Zurich, seeks a CISA-certified Auditor Data Analytics to lead data-driven audits across the group using data analytics, ML and AI‑powered tools. You will transform raw data into structured audit results and report findings to the Head of Internal Audit.

Responsibilities include developing modern audit methodologies with ML/LLM, supporting annual planning and risk assessment, and collaborating with internal stakeholders on ad hoc projects.

Qualifikationen

• Bachelor’s or Master’s degree in (Business) Computer Science, Engineering or Finance.
• CISA certification is required.
• Strong knowledge of data analytics, ML and AI concepts.

Aufgaben

• Plan and execute data-driven audits across the group using data analysis, ML and AI-powered audit tools.
• Prepare unstructured data from large datasets and process it into robust audit results via ETL and statistical procedures.
• Discuss findings with stakeholders and report to the Head of Internal Audit.
• Collaborate on modern audit methodologies including ML, LLM and AI for better efficiency and quality.
• Support the Head of Internal Audit in annual plan and risk landscape assessment.
• Maintain relationships with internal stakeholders.
• Ad hoc projects.

Kenntnisse

Data analytics

ML/AI

German

English

CISA

Ausbildung

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

CISA certification

Tools

Python

SQL

Jobbeschreibung

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.

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

CISA Auditor Data Analytics

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 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.

coni + partner ag

Ivano Coni

Managing Director

Klosbachstrasse 107

CH-8032 Zürich

Tel.: [phone]