Job Description

• Work with Audit team members to identify, design, and develop data analytics extract routines to support audit assignments.
• Manage data extraction, storage, transformation, and processing through data analytics, and generate output for visualization/analysis by the Internal Audit Team.
• Use data analysis tools to automate audit testing and develop techniques for continuous auditing and analyzing large volumes of data.
• Maintain, enhance, and develop new PowerBI dashboards to support internal audit operations and reporting.
• Develop advanced data analytics tools for audit clients to enhance their control environment.
• Perform audit software technical configurations that enable streamlined reporting.
• Prepare metrics and visualizations for various management reporting.
• Help expand the use of Artificial Intelligence (AI) in Internal Audit.
• Support requests from external auditors related to data extracts for customer confirmations, completeness and accuracy assertions of financial reports, etc.
• Periodically perform audit tests of controls by obtaining and analyzing audit evidence, preparing audit workpapers, evaluating test results, and drawing conclusions on the adequacy and effectiveness of controls.

• Solid knowledge and proficiency in extraction and analysis of data from financial systems, leveraging data analysis tools (Excel, Access, Power BI and/or Microsoft SQL) and developing and running scripts.
• Strong Aptitude in data analytics.
• Strong communication and relationship building skills.
• Demonstrates reliability and dependability.
• Awareness of the latest trends in data analytics.
• Knowledge and experience in the banking industry and banking systems.
• Have a desire to generate ideas for the use of data analytics and encourage others to achieve their audit objectives.
• Working knowledge of internal controls and auditing techniques.
• Knowledge of general IT Controls.
• Demonstrates appropriate and effective business writing, e.g. e-mail.

• Bachelor's degree in business, mathematics, computer science, or management information systems. Minimum of 3 years of relevant/recent data analytics experience in audit, financial, risk management or technology functions.
• Strong PC Skills (Excel and Word).

• Experience building and supporting continuous audit monitoring programs within Internal Audit.
• Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Fraud Examiner (CFE)