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LGT Gruppe Holding AG Logo LGT Gruppe Holding AG · IT - Software Development

Audit Data Analyst

Liechtenstein, Bendern Employment contract · Job Posted April 23, 2026
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Job Description

As an Audit Data Analyst, you are a member of the Group Internal Audit (GIA) Data Analytics team in Bendern. The team delivers data analytics products and solutions to the global GIA organization, such as audit-specific analyses, reusable dashboards and fast ad-hoc evaluations. It is responsible for BI capabilities for internal auditors, as well as advanced data analytics and select AI solutions within GIA. We are looking for a junior to mid-level profile who enjoys helping to shape data-driven exams in practice

Job Responsibility

  • Work closely with audit teams to identify risks, connect data sources, and develop data-driven testing approaches
  • Design, development and ongoing maintenance of audit dashboards to support risk-oriented audit planning and execution as well as for other analysis purposes (e.g. ad-hoc evaluations and management reporting)
  • Carrying out exploratory and targeted data analyses for audit assignments (e.g. transaction and master data analyses, sample selection, anomaly detection) and actively participating in the planning and implementation of audits
  • Support in the construction, maintenance and further development of GIA's BI landscape as well as in the use of solutions provided by IT
  • Collaboration on advanced analytics and AI use cases for GIA, e.g. AI-supported assistants or agents to support the review process
  • Contact person for auditors and selected departments on data analytics and AI as well as support in the integration of data-driven audit approaches
  • Promoting data literacy through training, 1:1 sessions and audit-specific analyses as well as scaling new data analytics and AI approaches from pilot projects to widespread use

Requirements

  • Bachelor's / Master's degree in Data Science, Computer Science, Statistics, Business Informatics or a comparable degree
  • alternatively relevant professional experience in the field of data analysis, IT, auditing or banking
  • Experience in audit, risk, fraud, controlling or compliance is an advantage
  • Knowledge of the banking or private banking environment is desirable
  • Strong analytical skills and enjoyment of preparing, validating and evaluating large data sets in a structured way
  • Knowledge of data analysis tools and BI solutions (e.g. Power BI)
  • Experience in building dashboards and reports is an advantage
  • Good knowledge of working with databases and query languages (e.g. SQL)
  • Programming skills in Python or related languages, as well as Git and GitLab
  • Basic understanding and interest in generative AI (LLMs, agents) and traditional machine learning (supervised, unsupervised, NLP) and willingness to apply them in an audit context in a targeted manner
  • Very good knowledge of German and English as well as the ability to work on several tasks at the same time and to find one's way in a dynamic environment

Nice to have

  • Experience in audit, risk, fraud, controlling or compliance is an advantage
  • Knowledge of the banking or private banking environment is desirable
  • Experience in building dashboards and reports is an advantage

What we offer

  • Various flexible work models
  • Sabbatical
  • At least 25 days annual leave, depending on age
  • Special paid leave options
  • Maternity and paternity leave, options for additional parental leave
  • Subsidies for the day care centre "Villa Wirbelwind"
  • Additional childcare contribution for paid external care of children up to 12 years old
  • Employee health and wellbeing program
  • Exercise and sports program
  • Weekly fruit day, healthy meal options
  • Locker room with showers
  • Relaxation rooms
  • Discounts on LGT banking products and services
  • LGT co-investments
  • Discounts on health and property insurance
  • Pension plan with individualized options
  • Various mobility/e-mobility initiatives
  • Recognition of major life events
  • Internal courses
  • External courses offered by the Liechtenstein Academy
  • Support for external training and further education
  • Coaching and mentoring programs
  • International assignments
  • Intrapreneurship program
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