coni + partner ag, established in 1993, is a Zurich-based consultancy with subsidiaries in Düsseldorf and Shanghai. Our client is the internal audit department of an international bank in Zurich, and we are seeking an innovative IT Auditor with a CISA certification to join as IT Auditor / Data Scientist. Responsibilities include independent planning and execution of data-driven audits across the group using data analysis, machine learning, and AI-powered audit tools to detect deviations from standards at an early stage and identify risks; translating audit assignments into data-analytic investigations, including IT-based tests; preparing unstructured raw data from large datasets and processing it into robust audit results through structured ETL processes; discussing findings with stakeholders and reporting to the Head of Internal Audit; collaborating on the development of modern and innovative audit methodologies, including ML, LLM, and AI, to increase audit efficiency and the quality of audit results; supporting the Head of Internal Audit in preparing the annual plan and the annual assessment of the risk landscape; maintaining relationships with internal stakeholders; and contributing to ad hoc projects. Qualifications include a 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; broad IT skills, database knowledge and specialist expertise in the areas of cyber security and cloud comp
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coni + partner ag, established in 1993, is a Zurich-based consultancy with subsidiaries in Düsseldorf and Shanghai. Our client is the internal audit department of an international bank in Zurich, and we are seeking an innovative IT Auditor with a CISA certification to join as IT Auditor / Data Scientist. Responsibilities include independent planning and execution of data-driven audits across the group using data analysis, machine learning, and AI-powered audit tools to detect deviations from standards at an early stage and identify risks; translating audit assignments into data-analytic investigations, including IT-based tests; preparing unstructured raw data from large datasets and processing it into robust audit results through structured ETL processes; discussing findings with stakeholders and reporting to the Head of Internal Audit; collaborating on the development of modern and innovative audit methodologies, including ML, LLM, and AI, to increase audit efficiency and the quality of audit results; supporting the Head of Internal Audit in preparing the annual plan and the annual assessment of the risk landscape; maintaining relationships with internal stakeholders; and contributing to ad hoc projects. Qualifications include a 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; broad IT skills, database knowledge and specialist expertise in the areas of cyber security and cloud comp
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Based on: IT Auditor / Data Scientist
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