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Job Summary:
The
IT Auditor- Business Analysis will be
responsible for supporting a high
performance forensic reporting team in
its efforts to identify and drive
compliance efforts through a risk based
approach. He/She will mitigate fraud,
misconduct and control gaps utilizing
data mining and analysis.
Job
Description:
The
IT Auditor- Business Analysis will perform
all or some of the following Job
description:
-
Design and automate reporting for
business channel risk metrics
utilizing enterprise data warehouse
and data mining tools; coordinate
with business for outside data
source requirements
-
Design, develop, maintain and
communicate risk model dashboards
-
Design and develop standard and
ad-hoc reporting based on business
requirement needs
-
Extract, normalize, analyze, review
and report with respect to data
efforts
-
Identify and use appropriate
investigative and analytical
technologies to interpret and verify
results
-
Coordinate with business to ensure
follow-up and resolution of
exceptions including specific
individual resolution as well as
root-cause analysis and control gap
identification
-
Maintain databases and related
programs in a thorough and efficient
manner
-
Take
part in training courses to increase
skill set and technical capabilities
in order to better serve the
database needs of the analytics
team.
Minimum Requirements / Knowledge / Skill
For IT Auditor- Business Analysis Job
-
3
years related work experience;
knowledge of auditing, accounting,
finance, economics a plus
-
Strong business analytical skills a
must; ability to apply business
logic to design and implement risk
models and standard reporting, as
well as ad-hoc reporting requests
-
Ability to interpret business
requests as well as communicate
findings in a user-friendly manner
-
Experience designing, developing,
implementing and maintaining
databases and programs to manage
data analysis efforts
-
Experience in normalizing data to
ensure it is homogeneous and
consistently formatted to enable
sorting, query and analysis
-
Experience in using and managing
forensic technologies, including
data analysis tools
-
Strong understanding of risk
management methodology and factors
-
Highly proficient in one of the
following: ACL, IDEA, SQL, Excel or
Access
-
Strong Data Warehouse skills are a
must.
Minimum Education Requirements /
Certification / Licensure For
IT Auditor- Business Analysis Job
-
BS/BA degree in Management
Information Systems, Computer
Science, Accounting, Business,
Finance or equivalent work
experience. At least a 3.0/4.0
overall GPA or equivalent (First
consideration will be given to those
candidates that hold a college
degree).
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