Data Scientist | IT Auditor CISA

pconi + 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 pstrongData Scientist | IT Auditor CISA /strong /p h2Aufgaben /h2 pIndependent 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 / Preparing 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 / Discussing findings with stakeholders and reporting them to the HIA / Collaborating 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 / Supporting the Head of Internal Audit in preparing the annual plan and the annual assessment of the risk landscape / Maintaining relationships with internal stakeholders / Ad hoc Projects. /p h2Qualifikation /h2 pBachelor’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 the fields of auditing, risk management and internal controls / Knowledge and understanding of current concepts and practices in internal audit and risk management / Broad IT skills, database knowledge and specialist expertise in the areas of cyber security and cloud computing / Professional experience in the fields of data science, machine learning and AI, as well as knowledge of data extraction and processing / Proficiency in Python and SQL / Interest in innovative audit topics / Strong conceptual and analytical skills / Initiative and a strong team-oriented approach / Ability to maintain a clear overview of risk management issues that influence the organisation’s current thinking / Professional conduct and credibility that inspire and strengthen trust / Interest in innovation / German and English. /p pPlease send us your documents for an initial contact by e-mail to com or call us on . Mr. Ivano Coni would like to support you. Your application will be kept strictly confidential. /p pstrongconi + partner ag /strong /p pIvano Coni /p pManaging Director /p pKlosbachstrasse 107 /p pCH-8032 Zürich /p pTel.: /pbrpExecutive Search / Personalberatung für die Schweiz, Liechtenstein und Deutschland. Rekrutierung von Berufsprofilen mit höhrer Ausbildung europaweit. /p