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4 дня назад

Internal Audit – Technology Audit & Analytics Advisor - Hybrid (Data Analytics)

102 200 - 170 300$
Формат работы
hybrid
Тип работы
fulltime
Грейд
junior
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
Internal Audit – Technology Audit & Analytics Advisor - Hybrid (Data Analytics): Building repeatable analytics and automation routines for technology-enabled audit planning, testing, reporting, and follow-up with an accent on data preparation, validation, risk identification, and data quality. Focus on translating audit objectives into analytical procedures, documenting evidence and conclusions, and communicating technical findings to business and audit stakeholders.

Location: Hybrid in Bloomfield, CT; other locations include Franklin, TN and St. Louis, MO; United States

Salary: $102,200–$170,300 annually, depending on experience and geographic location; eligible for an annual bonus plan.

Company

Healthcare organization serving clients, customers, and patients through Cigna Healthcare and Evernorth Health Services.

What you will do

  • Expand the use of data, analytics, automation, and technology across audit planning, fieldwork, reporting, and follow-up.
  • Translate audit and business objectives into analytical procedures and coordinate data needs with business, data, and technology stakeholders.
  • Prepare, combine, validate, and analyze data to identify trends, unusual activity, data quality concerns, and risk indicators.
  • Build repeatable analytics and automation routines and document data sources, logic, assumptions, limitations, results, and conclusions.
  • Lead defined analytics workstreams or selected data-focused audits with manager support, raising risks early and keeping work on track.
  • Develop audit observations, investigate root causes, support corrective actions, share knowledge, and contribute to audit methods.

Requirements

  • 2+ years of relevant experience in IT audit, technology, risk management, data analytics, or a related field; relevant internships, rotational assignments, or advanced education may count toward this experience.
  • Bachelor’s degree in data analytics, accounting, finance, information systems, computer science, business, or a related field.
  • Experience documenting IT risks, controls, testing steps, and results clearly and systematically.
  • Experience using data for audit testing, risk identification, reporting, process improvement, or business decisions.
  • Hands-on experience with at least one analytics, automation, database, or reporting tool, such as SQL, Alteryx, Power BI, Tableau, Excel, Databricks, or Python.
  • Ability to manage defined workstreams, coordinate with stakeholders, meet deadlines, and communicate issues early.
  • Working knowledge of audit evidence, risk and control concepts, data preparation, validation, analysis, and visualization.
  • Ability to explain technical and audit information to technical and nontechnical audiences.

Nice to have

  • Big Four or public accounting IT audit experience.
  • Experience supporting audits through scoping, planning, testing, evaluation, and reporting.
  • Healthcare industry experience.
  • CIA, CISA, CPA, or relevant analytics or technology certification, including progress toward certification.

Culture & Benefits

  • Full-time employment in a hybrid workplace.
  • If working from home occasionally or permanently, cable broadband or fiber internet is required with at least 10 Mbps download and 5 Mbps upload speeds.
  • Medical, vision, dental, well-being, and behavioral health benefits are available from the first day of employment.
  • Benefits include 401(k), company-paid life insurance, tuition reimbursement, at least 18 paid days off per year, paid holidays, and leaves of absence.
  • Tobacco-free policy applies; in specified states, tobacco or nicotine users may be subject to additional hiring conditions.

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