CISA Data Analytics Auditor — AI-Powered Internal Audit

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 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.