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IT Auditor at coni + partner ag | JobMatcher

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IT Auditor

coni + partner ag

Zurich, SwitzerlandOn-siteОпубликовано 5 сентября 2026 г.

Опубликовано 1 день назадПроверено 11 ч. назад

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/coni + partner ag
/IT Auditor

IT Auditor

coni + partner ag

Zurich, SwitzerlandOn-siteОпубликовано 5 сентября 2026 г.

Опубликовано 1 день назадПроверено 11 ч. назад

Похожие вакансии

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FAQ

Каталог

США
Великобритания
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Европа
Remote
Engineering
Marketing
Product
Design
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Ключевые требования

Independently plan and execute data-driven audits across the group using data analysis, ML and AI-powered audit tools to detect deviations and identify risks at an early stage.
Translate audit assignments into data-analytic audits, including IT-based tests, to uncover irregularities, statistical outliers, and systemic anomalies, replacing random sampling with system-based audits.
Prepare unstructured raw data from large, complex datasets and process it into robust, meaningful audit results through a structured ETL (Extract, Transform, Load) process and statistical audit procedures.
Discuss findings with stakeholders and report to the Head of Internal Audit.
Collaborate on the development of modern and innovative audit methodologies, including ML, large language models (LLMs), and AI, to increase audit efficiency and quality.

About the role

coni + partner ag is seeking an innovative, CISA-certified IT Auditor to join the internal audit function of an international bank in Zurich, Switzerland. The role focuses on data-driven audits across the group, employing data analysis, machine learning (ML), and AI-powered audit tools to detect deviations from standards and identify risks.

Responsibilities

Qualifications:

Independently plan and execute data-driven audits across the group using data analysis, ML and AI-powered audit tools to detect deviations and identify risks at an early stage.
Translate audit assignments into data-analytic audits, including IT-based tests, to uncover irregularities, statistical outliers, and systemic anomalies, replacing random sampling with system-based audits.
Prepare unstructured raw data from large, complex datasets and process it into robust, meaningful audit results through a structured ETL (Extract, Transform, Load) process and statistical audit procedures.
Discuss findings with stakeholders and report to the Head of Internal Audit.
Collaborate on the development of modern and innovative audit methodologies, including ML, large language models (LLMs), and AI, to increase audit efficiency and quality.
Support the Head of Internal Audit in preparing the annual plan and the annual assessment of the risk landscape.
Maintain relationships with internal stakeholders.
Participate in ad hoc projects.
Bachelor's or Master's degree in (Business) Computer Science, Engineering or Finance.
CISA certification.
Knowledge of the asset management and investment fund sector

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Зарплата не указана

Сверьте ожидания в калькуляторе или откройте salary-хаб по похожей подборке.

Калькулятор зарплат Salary-хаб

Ключевые требования

Independently plan and execute data-driven audits across the group using data analysis, ML and AI-powered audit tools to detect deviations and identify risks at an early stage.
Translate audit assignments into data-analytic audits, including IT-based tests, to uncover irregularities, statistical outliers, and systemic anomalies, replacing random sampling with system-based audits.
Prepare unstructured raw data from large, complex datasets and process it into robust, meaningful audit results through a structured ETL (Extract, Transform, Load) process and statistical audit procedures.
Discuss findings with stakeholders and report to the Head of Internal Audit.
Collaborate on the development of modern and innovative audit methodologies, including ML, large language models (LLMs), and AI, to increase audit efficiency and quality.

About the role

coni + partner ag is seeking an innovative, CISA-certified IT Auditor to join the internal audit function of an international bank in Zurich, Switzerland. The role focuses on data-driven audits across the group, employing data analysis, machine learning (ML), and AI-powered audit tools to detect deviations from standards and identify risks.

Responsibilities

Qualifications:

Independently plan and execute data-driven audits across the group using data analysis, ML and AI-powered audit tools to detect deviations and identify risks at an early stage.
Translate audit assignments into data-analytic audits, including IT-based tests, to uncover irregularities, statistical outliers, and systemic anomalies, replacing random sampling with system-based audits.
Prepare unstructured raw data from large, complex datasets and process it into robust, meaningful audit results through a structured ETL (Extract, Transform, Load) process and statistical audit procedures.
Discuss findings with stakeholders and report to the Head of Internal Audit.
Collaborate on the development of modern and innovative audit methodologies, including ML, large language models (LLMs), and AI, to increase audit efficiency and quality.
Support the Head of Internal Audit in preparing the annual plan and the annual assessment of the risk landscape.
Maintain relationships with internal stakeholders.
Participate in ad hoc projects.
Bachelor's or Master's degree in (Business) Computer Science, Engineering or Finance.
CISA certification.
Knowledge of the asset management and investment fund sector

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Get email alerts when new roles like this are posted.

Based on: IT Auditor

Насколько эта вакансия подходит вашему резюме

Войдите, чтобы увидеть AI match score и персональную ленту.

Создать аккаунт Войти

Вакансии в coni + partner ag

Открытые роли в этой компании — 6 в каталоге JobMatcher.

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