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IT Auditor, CISA – Data Analyst
coni+partner AGIT Auditor and data analyst conducting data-driven audits for an international Zurich bank. Applying ETL, Python, SQL, ML, and AI to identify risks and anomalies.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in data-driven auditing, utilizing machine learning and AI tools to identify risks and anomalies. Proficient in data extraction, processing, and analysis, with strong knowledge of internal audit practices and risk management in the asset management sector.
Highest-signal resume keywords
CISA CertificationProficiency in PythonProficiency in SQLProfessional Experience in AuditingKnowledge of Cyber Security
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Data AnalysisMachine LearningAI-Powered Audit ToolsETL ProcessesStatistical Audit ProceduresData ExtractionData ProcessingRisk ManagementInternal ControlsDatabase Knowledge
Soft Skills
Strong Conceptual SkillsAnalytical SkillsInitiativeTeam-Oriented ApproachProfessional Conduct
Tools & Technologies
Audit MethodologiesCloud ComputingData-Analytical InvestigationsStatistical ToolsML and LLM Technologies
Certifications & Qualifications
CISA Certification
Industry Keywords
Asset ManagementInvestment Fund SectorInternal AuditRisk ManagementCyber Security
Tech Stack
Tools & technologiesCloudCyber SecurityETLPythonSQL
About the role
Key responsibilities & impact- Independently plan and execute data-driven audits across the entire group
- Use data analysis, ML and AI-powered audit tools to detect deviations from standards and identify risks
- Translate audit assignments into data-analytical audit investigations, including IT-based tests
- Uncover irregularities, statistical outliers and systemic anomalies across the Group
- Prepare unstructured raw data from large, complex datasets
- Process data into robust and meaningful audit results through structured ETL processes and statistical audit procedures
- Discuss findings with stakeholders and report them to the HIA
- Collaborate on developing modern audit methodologies, including ML, LLM and AI
- Support the Head of Internal Audit with the annual plan and annual risk landscape assessment
- Maintain relationships with internal stakeholders
- Participate in ad hoc projects
Requirements
What you’ll need- 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
- Knowledge and understanding of current concepts and practices in internal audit and risk management
- Broad IT skills and database knowledge
- Specialist expertise in cyber security and cloud computing
- Professional experience in data science, machine learning and AI
- Knowledge of data extraction and processing
- Proficiency in Python and SQL
- Interest in innovative audit topics and innovation
- Strong conceptual and analytical skills
- Initiative and a strong team-oriented approach
- Ability to maintain a clear overview of risk management issues influencing the organisation’s current thinking
- Professional conduct and credibility that inspire and strengthen trust
- German and English language skills
Benefits
Comp & perks- Hybrid work arrangement
- Strictly confidential application process