IT Audit Data Analyst

  • location: San Antonio, TX
  • type: Permanent
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job description

IT Audit Data Analyst

job summary:
A client of ours in San Antonio, TX is looking for an IT Audit Data Analytics Specialist for a permanent opportunity.

location: San Antonio, Texas
job type: Permanent
work hours: 8am to 5pm
education: Bachelors
  • Assemble and summarize data through data mining, database modeling and business intelligence (Power BI, Tableau and SQL Server) from financial and operations databases
  • Work closely with IT, business units and data management team to create and improve reporting
  • Increase audit productivity by improving current methods used in the collection of data, developing automated reporting and creating standard and ad-hoc reports
  • Develop analytical tools and dashboards to support internal audit production and business operations continuous control auditing.
  • Evaluate risks by analyzing actual outcomes in comparison with business plans and reporting results
  • -Maintain internal audit operational metrics based on key performance indicators (KPI's)
  • Perform audit engagements of information technology processes and controls. Identify control concerns, opportunities for improvement,and best practices.
  • Prepare work papers, computations, and statistical reports to ensure compliance with established control procedures and identify potential issues that need attention.
  • Depending on the scope and complexity of the assignment,draft communications and present issues to senior management.
  • Draftcontroldeficienciesandrecommendationsandpresentpotentialaudit
  • Perform remediation follow up to monitor adequacy and completion of remediation plans.

  • Minimum of 3 years related IT audit experience large-system computing environment-(or commensurate combination).
  • Bachelor's degree
  • In-depth knowledge and experience with data query/data management tools, and SQL programming
  • In-depth knowledge of and proficiency with business intelligence tools (Power BI and Tableau), Microsoft Excel, MS Office and financial software applications
  • Experience applying the Control Objectives for Information and related Technology framework.
  • Experience in performing multiple projects and working with varying team members.
  • Willingness to maintain knowledge of current accounting and auditing practices through continuing professional education.

  • Solid Data Analytic skills
  • Professional and clear, concise communication skills
  • Self motivated
  • Strong understanding of data analytics and automation processes with in audit

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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