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12 дней назад

AVP IT Audit Data Analytics

Формат работы
hybrid
Тип работы
fulltime
Грейд
director
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
AVP IT Audit Data Analytics (Internal Audit/Data Analytics): Leading data extraction, mining, validation, and reporting activities that support Internal Audit testing and processes with an accent on SQL, relational databases, audit software, and Sarbanes-Oxley compliance. Focus on developing complex analytical solutions, ensuring data quality, mentoring audit data analysts, and supporting IT and operational audits.

Location: Arlington, Texas, United States; hybrid work with three days per week in the office

Company

hirify.global is General Motors' captive finance subsidiary, providing retail and commercial auto financing and leasing solutions through operations in North America, South America, and Asia Pacific.

What you will do

  • Lead data extraction, analysis, data mining procedures, and complex algorithm development for Internal Audit testing.
  • Monitor data queries, results, variances, data quality, and reliability.
  • Oversee TeamMate reporting for the executive team, GM Audit Services, and the GM Audit Committee.
  • Consult with Internal Audit leadership to define analytical needs and develop new analytical approaches.
  • Coach, mentor, and supervise Data Analyst staff while maintaining departmental standards and audit-tool proficiency.
  • Support annual budget preparation, salary evaluations, and professional relationships across the organization.

Requirements

  • Advanced knowledge of internal audit processes, generally accepted auditing standards, audit software, and Sarbanes-Oxley.
  • Advanced knowledge of relational databases, SQL programming, data mining, and analysis of large and complex data files.
  • Experience with Microsoft Office, Visio, SharePoint, SQL, ACL, TeamMate, and other audit tools.
  • Ability to lead, organize, supervise, and mentor audit staff while exercising independent judgment.
  • 2–3 years of supervisory experience and 5–7 years of progressive data mining or data analysis experience, preferably in internal audit within finance or lending.
  • Bachelor's degree in Management Information Systems, Accounting, Finance, or a related field required; master's degree is applicable.

Nice to have

  • Experience with data mining tools such as SAS or RapidSQL.
  • Knowledge of fraud risk factors and schemes.

Culture & Benefits

  • Flexible hybrid work environment with three office days per week.
  • 401(k) matching and a benefits package available from the first day.
  • Tuition assistance and training opportunities.
  • 12 weeks of fully paid bonding leave for new parents.
  • Employee auto discount, community service pay, and nine company holidays.
  • Competitive salary with bonus eligibility.

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