Internal Audit Analyst

Bachelor’s degree or higher with a focus in Technology, required
1+ years’ relevant experience in IT Audit or Data Analytics (through internship, contract or full-time position)
Proficiency in data analytics tools such as Alteryx, SQL, Python, or Power BI; AuditBoard a plus
Knowledge of Cloud Governance and controls, AI and/or other emerging technologies a plus
Strong verbal and written communication skills
Excellent organizational skills with the ability to effectively prioritize while working on multiple assignments simultaneously
Team-oriented with strong sense of ownership and accountability
Solid analytical and critical thinking skills with attention to detail
Ability to take initiative and implement process improvements
Have obtained or aspire to obtain Professional Certification(s); CompTIA A+, AWS Cloud Practitioner, CISA, CIA, AI Certifications, etc.

Assist in the scoping, testing, issue validation, external audit coordination and action plan remediation of the Sarbanes-Oxley controls
Assist in the implementation and use of data analytics, automation, and other technology tools to support internal audit processes
Develop and maintain scripts, dashboards, and reports to facilitate continuous auditing and monitoring
Collaborate with audit teams to identify opportunities for automation and technology-driven audit enhancements – continually explore ways to add value to the department and organization
Perform IT and operational audits, evaluating the effectiveness of controls and identifying potential risks
Support audit teams in leveraging data analytics for risk assessment, sample selection, and fraud detection
Stay updated on emerging technologies, industry trends, and best practices in audit technology, with a goal to obtain additional certifications and trainings
Proactively take on additional tasks or projects where needed

Knowledge of Cloud Governance and controls, AI and/or other emerging technologies a plus
AuditBoard a plus