IT Auditor, CISA – Data Science

ph3Responsibilities /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 /li liTranslating 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 h3Requirements /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 h3Hard Skills /h3 ul liData Analysis /li liETL Process /li liStatistical Audit Procedures /li liRisk Management /li liInternal Controls /li liCyber Security Knowledge /li liCloud Computing Expertise /li liData Extraction /li liData Processing /li liAudit Methodologies /li /ul h3Soft Skills /h3 ul liStrong Conceptual Skills /li liAnalytical Skills /li liInitiative /li liTeam-Oriented Approach /li liProfessional Conduct /li /ul h3Certifications Qualifications /h3 ul liCISA Certification /li /ul /p #J-18808-Ljbffr