IT Auditor, CISA – Data Analyst

• 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

• 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

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.

• CISA Certification
• Proficiency in Python
• Proficiency in SQL
• Professional Experience in Auditing
• Knowledge of Cyber Security

• Data Analysis
• Machine Learning
• AI-Powered Audit Tools
• ETL Processes
• Statistical Audit Procedures
• Data Extraction
• Data Processing
• Risk Management
• Internal Controls
• Database Knowledge

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

• CISA Certification

• Asset Management
• Investment Fund Sector
• Internal Audit
• Risk Management
• Cyber Security

• Audit Methodologies
• Cloud Computing
• Data-Analytical Investigations
• Statistical Tools
• ML and LLM Technologies