IT Auditor, CISA – Data Science

Responsibilities

• 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.

• 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 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.

• Data Analysis
• ETL Process
• Statistical Audit Procedures
• Risk Management
• Internal Controls
• Cyber Security Knowledge
• Cloud Computing Expertise
• Data Extraction
• Data Processing
• Audit Methodologies

• Strong Conceptual Skills
• Analytical Skills
• Initiative
• Team-Oriented Approach
• Professional Conduct

• CISA Certification