What are the responsibilities and job description for the Data Analyst - Internal Audit position at Analytic Recruiting Inc.?
Data Analyst – Internal Audit
Leading regional bank seeking a Data Analyst to design and implement data analytics routines that strengthen audit activities and continuous monitoring programs. This role partners with audit teams and business stakeholders to deliver data driven solutions that enhance digital capabilities and control environments.
Responsibilities
- Design, develop, and maintain data extraction, transformation, and visualization routines for audit assignments.
- Automate audit testing and support continuous auditing of large, complex data sets.
- Build and enhance Power BI dashboards to improve audit operations and reporting.
- Configure audit software to streamline reporting processes and improve efficiency.
- Provide metrics and visualizations for management reporting and decision?making.
- Support external auditor requests with accurate data extracts and validations.
- Perform periodic audit tests of controls, prepare workpapers, and evaluate effectiveness.
- Contribute to expanding the use of AI and advanced analytics within Internal Audit.
Requirements
- Bachelor’s degree in Business, Mathematics, Computer Science, or MIS.
- Minimum 3 years of recent experience in data analytics within audit, finance, risk, or technology.
- Proficiency with Excel, Access, Power BI, Microsoft SQL, and scripting languages.
- Strong communication skills and ability to build effective relationships across teams.
- Knowledge of banking systems, internal controls, and IT controls.
- Reliable, detail oriented, and up to date on current data analytics trends.
- Experience with continuous audit monitoring programs.
- Professional certifications such as CIA, CISA, or CFE preferred
ilana@analyticrecruiting.com