IT Auditor & Data Analyst (CISA) — AI-Driven Audits

coni-partner; Zürich; Vor Ort; CHF 110.000 - 140.000; Vollzeit

Zusammenfassung

coni + partner ag in Zürich partners with an international bank's Internal Audit department to recruit an innovative IT Auditor (CISA) who can lead data-driven audits using advanced analytics and ML-powered tools. The role requires strong expertise in data science, risk management and cyber security, with excellent German and English communication.

The position is based in Zurich. You will develop robust data pipelines, perform IT-based tests, and collaborate across stakeholders to strengthen

Qualifikationen

• Bachelor’s or Master’s degree in (Business) Computer Science, Engineering or Finance.
• CISA certification is required.
• Knowledge of asset management and investment fund sector.
• Experience in auditing, risk management and internal controls.
• Experience with data science, machine learning and AI; data extraction/processing.
• Proficiency in Python and SQL.
• Fluent in German and English; strong communication skills.
• Knowledge of cyber security and cloud computing.
• Ability to work independently and in a team.

Aufgaben

• Independently plan and execute data-driven audits across the group using data analysis, ML/AI-powered tools.
• Translate audits into data-analytical investigations with IT-based tests to uncover irregularities.
• Prepare raw data from large datasets and process it into robust audit results via ETL and statistics.
• Discuss findings with stakeholders and report to the Head of Internal Audit.
• Collaborate on modern audit methodologies, including ML/LLM/AI to improve quality.
• Support the Head of Internal Audit in annual plan and risk landscape assessment.
• Maintain relationships with internal stakeholders and participate in ad hoc projects.

Kenntnisse

Python

SQL

German language

English language

Analytical skills

Initiative and teamwork

Ausbildung

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

Tools

ETL processes

Data analysis tools

Jobbeschreibung

coni + partner ag in Zürich partners with an international bank's Internal Audit department to recruit an innovative IT Auditor (CISA) who can lead data-driven audits using advanced analytics and ML-powered tools. The role requires strong expertise in data science, risk management and cyber security, with excellent German and English communication.

The position is based in Zurich. You will develop robust data pipelines, perform IT-based tests, and collaborate across stakeholders to strengthen