IT Auditor, CISA – Data Analyst

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

• Independently plan and execute data-driven audits across the entire group
• Use data analysis, ML and AI-powered audit tools to detect deviations from standards and identify risks
• Translate audit assignments into data-analytical audit investigations, including IT-based tests
• Uncover irregularities, statistical outliers and systemic anomalies across the Group
• Prepare unstructured raw data from large, complex datasets
• Process data into robust and meaningful audit results through structured ETL processes and statistical audit procedures
• Discuss findings with stakeholders and report them to the HIA
• Collaborate on developing modern audit methodologies, including ML, LLM and AI
• Support the Head of Internal Audit with the annual plan and annual risk landscape assessment
• Maintain relationships with internal stakeholders
• Participate in ad hoc projects

Requirements

• 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 auditing, risk management and internal controls
• Knowledge and understanding of current concepts and practices in internal audit and risk management
• Broad IT skills and database knowledge
• Specialist expertise in cyber security and cloud computing
• Professional experience in data science, machine learning and AI
• Knowledge of data extraction and processing
• Proficiency in Python and SQL
• Interest in innovative audit topics and innovation
• Strong conceptual and analytical skills
• Initiative and a strong team-oriented approach
• Ability to maintain a clear overview of risk management issues influencing the organisation’s current thinking
• Professional conduct and credibility that inspire and strengthen trust
• German and English language skills

Core Competencies

Demonstrates expertise in data-driven auditing, utilizing machine learning and AI tools to identify risks and anomalies. Proficient in data extraction, processing, and analysis, with strong knowledge of internal audit practices and risk management in the asset management sector.

Highest-signal resume keywords

• CISA Certification
• Proficiency in Python
• Proficiency in SQL
• Professional Experience in Auditing
• Knowledge of Cyber Security

ATS Optimization Keywords

Hard Skills

• Data Analysis
• Machine Learning
• AI-Powered Audit Tools
• ETL Processes
• Statistical Audit Procedures
• Data Extraction
• Data Processing
• Risk Management
• Internal Controls
• Database Knowledge

Soft Skills

• Strong Conceptual Skills
• Analytical Skills
• Initiative
• Team-Oriented Approach
• Professional Conduct

Certifications & Qualifications

• CISA Certification

Industry Keywords

• Asset Management
• Investment Fund Sector
• Internal Audit
• Risk Management
• Cyber Security

Tools & Technologies

• Audit Methodologies
• Cloud Computing
• Data-Analytical Investigations
• Statistical Tools
• ML and LLM Technologies