Data-Driven IT Auditor & Analytics Specialist

Jobtailor; Zürich; Vor Ort; CHF 110.000 - 140.000; Vollzeit

Zusammenfassung

Jobtailor in Zurich seeks a data-driven internal auditor to lead analytics-backed audits across the group. You will leverage data science, ML, and AI-powered tools to detect deviations from standards and assess risks while translating audit assignments into data-analytic investigations with IT-based tests.

You will prepare unstructured data from large datasets and process it through ETL pipelines to deliver robust audit results. Collaboration with stakeholders is essential.

Qualifikationen

• Bachelor’s or Master’s degree in (Business) Computer Science, Engineering or Finance.
• CISA certification.
• Knowledge of asset management and investment fund sector.
• Professional auditing, risk management and internal controls experience.
• Strong IT and database skills; Python and SQL proficiency.

Aufgaben

• Plan and execute data-driven audits across the group.
• Use data analysis, ML/AI audit tools to detect deviations and risks.
• Translate audits into data-analytical investigations with IT tests.
• Uncover irregularities and anomalies across the Group.
• Prepare unstructured data from large datasets.
• Process data into robust audit results via ETL and statistics.
• Discuss findings with stakeholders and report to the HIA.
• Collaborate on modern audit methods including ML/LLM/AI.
• Support Head of Internal Audit with annual plan and risk landscape.
• Maintain relationships with internal stakeholders; participate in ad hoc projects.

Kenntnisse

Python proficiency

SQL proficiency

Data analysis

Machine learning

Risk assessment

Analytical thinking

Teamwork

Ausbildung

Bachelor/Master in CS/Engineering/Finance

Tools

CISA certification

Cloud computing

ETL tools

Audit methodologies

Jobbeschreibung

Jobtailor in Zurich seeks a data-driven internal auditor to lead analytics-backed audits across the group. You will leverage data science, ML, and AI-powered tools to detect deviations from standards and assess risks while translating audit assignments into data-analytic investigations with IT-based tests.

You will prepare unstructured data from large datasets and process it through ETL pipelines to deliver robust audit results. Collaboration with stakeholders is essential.