Auditor

• Independent 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.

Data Scientist, IT Auditor, CISA

•Independent 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.

IT Auditor, CISA – Data Science

• Independent, risk-based IT auditing and assessment of a modern bank's IT infrastructure across information technology, data protection and information security, with a focus on container technologies, microservices and data analytics, DevOps, automated processes, AI and cloud computing
• Analyze and evaluate IT processes, IT control systems and risks; discuss findings with managers; and advise on process optimization
• Report findings to the Head of Internal Audit and support the preparation of the annual audit plan as well as the development of the audit methodology
• Research new, innovative technologies and provide recommendations for their implementation
• Support enterprise-wide IT programs to promote risk awareness from the Internal Audit perspective.

IT Auditor, CISA

• Independently plan audits, defining the primary audit objectives
• Execute audits and document findings in accordance with audit standards and internal audit methodology within the allocated timeline and budget
• Analyze findings, including assessing their severity and the associated risks
• Draft the audit report with concise, accurate descriptions of deficiencies
• Present results to the Head of Internal Audit or the Audit Committee
• Follow up on and monitor recommended improvements until issues are resolved
• Support the Head of Internal Audit in developing the annual plan based on the assessment of the risk landscape
• Contribute to optimizing the audit methodology and engage in professional exchanges with audit colleagues to promote an audit culture
• Monitor regulatory changes and internal developments within the bank

Group Internal Auditor

• Plan and conduct Private Banking audits
• Identify risks in business processes
• Review the effectiveness of controls and internal policies
• Provide advice on risk mitigation and process optimization
• Support the ongoing development of audit methodology

Group Internal Auditor – Private Banking

• Unabhängige IT-Prüfung und Bewertung der IT-Infrastruktur einer modernen Bank
• Analyse und Bewertung der IT-Prozesse, IT-Kontrollsysteme und Risiken
• Erarbeitung und Berichterstattung der Prüfungsfeststellungen an die interne Revision

CISA Auditor

• Conducting and supporting risk- and system-oriented audits
• Planning and executing audits and risk-based testing
• Evaluating risks and assessing process efficiency
• Preparing audit reports and recommendations
• Providing best-practice advice
• Liaising with the Head of Internal Audit and the Audit Committee
• Contributing to the annual Internal Audit planning process
• Enhancing audit programs and procedures

Lead IT Auditor

• Qualitäts-Checks : Du besuchst Verkaufsstellen und prüfst objektiv definierte Kriterien wie Sauberkeit, Warenverfügbarkeit und die korrekte Umsetzung von Promotionen.
• Warenpräsentation : Du kontrollierst, ob das Visual Merchandising den internen Vorgaben unserer Kunden entspricht.
• Direktes Feedback-Gespräch : Nach dem Audit trittst du als Fachperson gegenüber der Mitarbeiter in der Verkaufsstelle auf.
• Reporting : Deine Ergebnisse und Fotos hältst du präzise in unserem digitalen Reporting-Tool via Smartphone fest.

Shop Auditor – Mystery Shopping, Qualitätssicherung

• Close collaboration with business auditors
• Independent planning, preparation and execution of application audits as part of financial and process audits
• Development of risk-oriented audit programs
• Conducting IT audits based on data-driven insights
• Analysis and assessment of IT governance, the internal control system (ICS), risk appetite, and compliance structures
• Drafting audit reports
• Presenting findings
• Assisting in advising business units
• Conducting special audits
• Further development of IT audit methodology and tools to improve audit quality
• Contributing to proactive risk management and raising risk awareness
• Assisting in identifying cross-functional trends

IT Auditor

• Durchführung von Vor-Ort-Inspektionen und Dokumentenprüfungen bei Betrieben in der Schweiz und im Ausland gemäss den jeweils gültigen Programmrichtlinien.
• Anwendung und Umsetzung der relevanten Zertifizierungsstandards: Schweizerische Bio-Verordnung (CH Ordinance), Bio Suisse, Naturland, SAS aha!, Suisse Garantie, Demeter, NOP Zulassung von Vorteil.
• Bewertung der Konformität von Produktions-, Verarbeitungs- und Handelsprozessen mit den Anforderungen der jeweiligen Standards.
• Erstellung vollständiger, präziser und rückverfolgbarer Inspektionsberichte als Grundlage für Zertifizierungsentscheidungen.
• Kommunikation mit zertifizierten Betrieben sowie internen Programmverantwortlichen bei Abweichungen und Korrekturmassnahmen.

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