20 beste Stellen als internal audit in zug zg – aktuell auf Personalsuche

Senior Auditor - Data & AI
Partners Group —Baar, ZG
- Datenanalyse
- Master
- Datenbanken
2 Tage
Information Security Officer (m/f/x) (80–100%)
Threema GmbH —Freienbach, SZ
- 100%
- Hybrides Arbeiten
- Englisch
- Erfahrung in der IT
- Linux
- Homeoffice-Möglichkeit
Manager Audit & Assurance-Asset Management
Emgage —Zürich, ZH
- CHF 130’000 - CHF 140’000 pro Jahr
- 100%
- Englisch
- Rechnungswesen
Direkt bewerben
Manufacturing Engineering – Maintenance & Facility Control
Abbott Laboratories —Zürich, ZH
- 100%
- Englisch
- Master
- Bachelor
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Dentsu —Zürich, ZH
- 100%
- Homeoffice
- Management-Erfahrung
- Englisch
- Mentoring
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FS Risk Consulting focus Technology
PwC —Zürich, ZH
- 100%
AI Engineer
Crypto Finance AG —Zürich, ZH
- 100%
- Hybrides Arbeiten
- Englisch
- Master
- SQL
Direkt bewerben
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SR Technics —Zürich, ZH
- 100%
- Management-Erfahrung
- PMP
- Wartung
PM/Trader, Market Neutral Crypto
G-20 Group —Zürich, ZH
- 100%
- Mechanikkenntnisse
Direkt bewerben
Manager Risk Consulting TIS
PwC —Zürich, ZH
- Teilzeit
- Englisch
- Analysefähigkeit
- Bachelor
Head of Risk Group Reinsurance 80-100%
Zurich Insurance —Zürich, ZH
- Homeoffice
- Englisch
- Bachelor
- Vor Ort
7 Tage
Configuration Management Engineer (m/f/d)
Consulteer —Zürich, ZH
- 100%
- Hybrides Arbeiten
- Management-Erfahrung
- Englisch
- Analysefähigkeit
Direkt bewerben
11 Tage
FAAS Manager - Assistant Controller (IFMS) - Zurich, Basel, Geneva
EY —Zürich, ZH
- Microsoft Excel
- Englisch
- Analysefähigkeit
9 Tage
Senior Accountant Ticketing Finance
FIFA —Zürich, ZH
- 100%
- Microsoft Powerpoint
- Microsoft Excel
- Rechnungswesen
- Umzugskostenzuschus
Documentation Control Manager (m/f/d) - Data Centre Construction
Turner & Townsend —Zürich, ZH
- 100%
- Hybrides Arbeiten
- Management-Erfahrung
- Englisch
- Microsoft Office
- Pensionskasse
Direkt bewerben
2 Tage
Capital Markets Trader, Director
Deutsche Bank —Zürich, ZH
- 100%
- Management-Erfahrung
- Englisch
- Kommunikationsfähigkeit
(Senior) Consultant - Business Consulting - Finance
EY —Zürich, ZH
- 100%
- Microsoft Powerpoint
- Microsoft Excel
- Englisch
- Bezahlte Feiertage
- Bezahlte Ferien
Senior Manager - US Accounting and Reporting Group - USARG
KPMG —Zürich, ZH
- 100%
- Homeoffice
- Englisch
- Projektmanagement
- Rechnungswesen
- Homeoffice-Möglichkeit
- Eltern-/Erziehungsurlaub
3 Tage
Reference Data Analyst
Eclerx —Zürich, ZH
- 100%
- Microsoft Excel
- Management-Erfahrung
- Englisch
Director - Technology Consulting - Platforms (S/4HANA)
EY —Zürich, ZH
- Informatik
- Englisch
- Master

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Senior Auditor - Data & AI

Partners Group -
Baar, ZG

Jetzt bewerben

Details zur Stelle

vor 2 Tagen

Leistungen

Hauseigenes Fitnesscenter
Sabbatical

Qualifikationen

Datenanalyse
Master
Datenbanken
SQL
Bachelor
Erfahrung in der IT
Python

Vollständige Stellenbeschreibung

What it's about

A Senior Auditor specialized in Data & AI bridges deep technical expertise with internal audit practice, using data, AI, and modern tooling to sharpen risk identification, surface anomalies, and elevate the quality of audit insights. This is the right role for someone who is genuinely passionate about technology and AI, and equally comfortable applying that passion within a structured audit environment.

What you'll do:

Lead and independently execute data-driven audit engagements across diverse business areas, translating audit objectives into analytical tests that surface risks, irregularities, and outliers
Apply Python, SQL, and related tools to extract, transform, and analyze large and complex datasets, turning raw data into actionable audit findings
Design and deploy AI-assisted audit techniques, including machine learning models, anomaly detection algorithms, and LLM-based tooling, to proactively identify emerging risks and control weaknesses at scale
Engage confidently with business stakeholders and audit leadership to communicate complex data findings in clear, non-technical language, bridging the gap between technology and audit judgement
Contribute to the annual risk assessment and audit plan by surfacing data-driven insights and identifying technology-related emerging risks
Continuously develop expertise across the data and AI landscape, actively bringing new tools, methods, and improvements into the audit function - helping to build a more technologically mature and forward-looking team

What we expect

Bachelor’s or Master’s degree in Computer Science, Data Analytics, Accounting, or Finance, supported by 3–5 years of hands-on experience in internal audit, data analysis, or a meaningful combination of both
Strong proficiency in Python and SQL, with confidence using data visualization tools
Practical experience applying AI and machine learning techniques to real-world problems, beyond theoretical knowledge
Broad IT literacy, including databases, cybersecurity fundamentals, and cloud environments
Ability to navigate complex technical landscapes with confidence and ease
A curious, technology-first mindset
A natural inclination to use data and AI to answer questions, identify patterns, and solve problems
Openness to exploring how data and AI can create value in an audit context

What we offer

Partners Group is a global financial institution that retains the culture, pace and agility of a start-up. As a growing firm, we are committed to attracting, developing and retaining the very best talent, by offering a workplace where results are truly recognized and rewarded. We offer a fantastic opportunity for you to grow:

Competitive compensation with daily lunch allowance
Global professional environment with international exposure, collaborative culture, and opportunities to learn the business from industry leaders and seasoned professionals
Premium facilities including state-of-the-art building, diverse on-site dining options, and complimentary gym access with fitness classes
Community engagement through office events, team activities, and volunteer opportunities to connect with local communities
Performance-based bonuses under competitive compensation along with daily lunch allowance. Comprehensive career development through challenging opportunities, hands-on training, dedicated mentorship programs, and our PG Academy learning platform for continuous growth
Sabbatical program - one month off after every five years of service to recharge and explore

Please be aware, fraudsters may pose as Partners Group recruiters. All genuine representatives can be identified by a verified sign on their LinkedIn profiles. If you suspect fraud or have doubts, contact us immediately at [email protected]

Jetzt bewerben

Erweiterte Suche

internal audit Jobs in zug zg

Senior Auditor - Data & AI

Information Security Officer (m/f/x) (80–100%)

Manager Audit & Assurance-Asset Management

Manufacturing Engineering – Maintenance & Facility Control

Senior Frontend Engineer - Angular

FS Risk Consulting focus Technology

AI Engineer

Supervisor in Piece Part Repair

PM/Trader, Market Neutral Crypto

Manager Risk Consulting TIS

Head of Risk Group Reinsurance 80-100%

Configuration Management Engineer (m/f/d)

FAAS Manager - Assistant Controller (IFMS) - Zurich, Basel, Geneva

Senior Accountant Ticketing Finance

Documentation Control Manager (m/f/d) - Data Centre Construction

Capital Markets Trader, Director

(Senior) Consultant - Business Consulting - Finance

Senior Manager - US Accounting and Reporting Group - USARG

Reference Data Analyst

Director - Technology Consulting - Platforms (S/4HANA)

Ich möchte aktuelle Job-E-Mails für Stellen als internal audit in zug zg erhalten

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