Key skills
SQLTableauAnalyticsBIPower BI
About this role
Role Overview
- Subject matter expertise on audits ranging in complexity
- May manage/lead a number of moderately complex audits
- Responsible for completion of the audit
- Works as an audit subject matter expert and may coach and educate others
- Oversees and/or independently performs audits from end-to-end
- Undertakes and completes a variety of projects and initiatives
- Presents objective and independent audit opinion on the adequacy of internal controls
Requirements
- Undergraduate degree required
- 5+ years of relevant experience
- CISA certification (or commitment to obtain)
- IT Audit experience
- Financial Services, Banking, Insurance, or Payments industry experience
- Experience with IT Application Controls and IT General Controls
- Data analytics experience using SQL, Power BI, Tableau, or similar tools
- Experience performing technology audits in highly regulated environments
- Strong understanding of risk assessment and control effectiveness evaluation
Tech Stack
- SQL
- Tableau
Benefits
- Health and well-being benefits
- Savings and retirement programs
- Paid time off (including Vacation PTO, Flex PTO, and Holiday PTO)
- Banking benefits and discounts
- Career development
- Reward and recognition