IT Auditor | Data Scientist

ppconi + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates. /p pOur client is the internal audit department of an international bank in Zurich. We are looking for an innovative, CISA-certified auditor (m, f, d) as /p h3IT Auditor | Data Scientist /h3 h3Aufgaben /h3 ul liIndependent planning and execution of data-driven audits across the entire group using data analysis, ML and AI-powered audit tools to detect deviations from standards at an early stage and identify risks / Translating an audit assignment into a data-analytical audit investigation, including IT-based tests, to uncover irregularities, statistical outliers, and systemic anomalies across the Group, thereby replacing random sampling controls with system-based audits /li liPreparing unstructured raw data from large, complex datasets and processing it into robust and meaningful audit results through a structured ETL process (Extract, Transform, Load) and statistical audit procedures /li liDiscussing findings with stakeholders and reporting them to the HIA /li liCollaborating on the further development of modern and innovative audit methodologies, including ML, LLM, and AI, to increase audit efficiency and the quality of audit results /li liSupporting the Head of Internal Audit in preparing the annual plan and the annual assessment of the risk landscape /li liMaintaining relationships with internal stakeholders /li liAd hoc Projects. /li /ul h3Qualifikation /h3 ul liBachelor’s or Master’s degree in (Business) Computer Science, Engineering or Finance /li liCISA certification /li liKnowledge of the asset management and investment fund sector /li liProfessional experience in the fields of auditing, risk management and internal controls /li liKnowledge and understanding of current concepts and practices in internal audit and risk management /li liBroad IT skills, database knowledge and specialist expertise in the areas of cyber security and cloud computing /li liProfessional experience in the fields of data science, machine learning and AI, as well as knowledge of data extraction and processing /li liProficiency in Python and SQL /li liInterest in innovative audit topics /liliStrong conceptual and analytical skills /li liInitiative and a strong team-oriented approach /li liAbility to maintain a clear overview of risk management issues that influence the organisation’s current thinking /li liProfessional conduct and credibility that inspire and strengthen trust /li liInterest in innovation /li liGerman and English. /li /ul pconi + partner ag /p pIvano Coni /p pManaging Director /p pKlosbachstrasse 107 /p pCH-8032 Zürich /p pTel.: /p /p #J-18808-Ljbffr