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THE POSITION:
This position utilizes data to support the development of audit plans, audit reports and the continuous audit process. It leads and oversees the development, testing and execution of audit software, ensuring system and data integrity, and facilitating integration with other internal programs to achieve operational and strategic goals. Responsibilities will include:
- Support Audit team by providing data analysis necessary to execute investigations and test controls designed to mitigate risk
- As the audit software subject matter expert, educate and enable the audit team to understand and utilize audit systems (e.g. trouble-shooting, develop tools and resources, provide software training and support)
- Ensure audit data is available to enable operational and strategic decisions through customizing, enhancing, maintaining and utilizing audit system functionality
- Researching audit system changes, identifying impacts, testing requirements, identifying/resolving & escalating complex problems to third party vendors
- Create efficiencies by predicting, understanding and analyzing organizational needs and developing audit system reports to support those needs
- Understand and analyze organizations risk exposures utilizing data analytics
PREFERRED HIRING CRITERIA:
- Degree or diploma program in a related field requiring 2-4 years full time studies
- 4 to 6 years of job related experience or an equivalent combination of education and experience
- Proficient in all Microsoft Office Programs
- Experience in data analytics and reporting
- Demonstrated commitment to continuous education and personal development
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