Senior Data Analytics Auditor Job at Audit & Risk Recruitment (London)

Senior Data Analytics – Internal Auditor

Fast-Track Career Advancement Opportunity (This position is expected to advance ...

Location

United States , Chicago

Salary:

100000.00 - 121000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of progressively responsible experience applying advanced data analytics, automation, and data-driven control testing within Internal Audit, SOX, compliance, and/or enterprise risk environments
Bachelor’s degree or equivalent in Computer Science, Data Science, Management Information Systems, Accounting, Finance, or a related field
Proven track record of delivering audit and risk solutions through the application of data analytics, scripting, and programming skills (e.g., Python, R, SQL) and relevant analytics platforms
Strong experience across the full data analytics lifecycle, including data acquisition, cleansing, transformation, analysis, and reporting
Experience designing and delivering continuous auditing capabilities, dashboards, and monitoring solutions that provide reliable, timely performance metrics and actionable insights
Experience working with enterprise platforms such as Workday, JD Edwards (JDE), Salesforce, and similar systems, including extracting, analyzing, and validating data for audit and risk purposes

Job Responsibility

Lead the Internal Audit data analytics function, serving as the primary point of expertise for data analytics, automation, AI-enabled solutions, and continuous auditing within the department
Apply a data-driven mindset to build, enhance, and execute Internal Audit data solutions that deliver advanced audit capabilities, including automation, continuous auditing, and data analytics
Lead and oversee data analytics initiatives supporting audit, SOX, and risk projects, leveraging advanced analytical techniques to enhance audit procedures, expand coverage, and identify risks
Design and execute data-driven testing of key controls across in-scope processes, systems, and programs, elevating levels of assurance, consistency, and audit efficiency
Develop and implement AI-enabled and advanced analytics solutions using available tools to support audit teams and audit operations
Drive automation across audit, SOX, and risk activities, unlocking efficiencies and improving the quality and scalability of testing and analysis
Develop and enhance continuous auditing capabilities, including dashboards and monitoring solutions that provide timely control and business insights to support management action
Serve as a data champion within Internal Audit by elevating awareness of appropriate, effective, and responsible uses of data in assurance and advisory work
Collaborate closely with audit teams to integrate analytics into audit planning, execution, and reporting activities
Build and maintain strong relationships with key data leaders, system owners, and data custodians to enable timely and reliable access to data required for audit and risk initiatives

What we offer

medical
vision
dental
life
disability insurance
401(k) plan
free online training

Fulltime

Senior Internal Auditor / Data Analytics

Bombardier is seeking a Senior Finance Analyst to support our Internal Audit tea...

Location

Canada , Dorval

Salary:

Not provided

Bombardier

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting or finance
Eight (8) years of relevant experience
Professional accountant designation (CPA or CIA) or equivalent experience
Advanced knowledge of Excel, and data analysis and visualization tools (e.g.Power BI)
Advanced knowledge of SQL, Databricks, Lakehouse, ACL, Alteryx, an asset
Strong understanding of business risks and analytical skills to evaluate areas of risks and to develop appropriate solutions
Knowledge of auditing frameworks such as COSO, COBIT
Fluent in French and English, both verbally and in writing
Organized and manage time efficiently, while working toward aggressive deadlines
Excellent interpersonal, communication, and presentation skills

Job Responsibility

Lead data analytics initiatives to enhance audit effectiveness and insight generation
Design and implement automated solutions and BI tools to streamline audit processes
Independently engage with cross-functional teams to gather data and identify control gaps
Drive audit mandates and performs financial control testing with a focus on continuous improvement and risk mitigation
Lead a growing team of 2 Financial Analysts
Stay current with emerging trends and advancements in data analytics and artificial intelligence to drive innovation and best practices
Execute projects based on a risk assessment
Develop effective and value-added partnerships while maintaining audit independence and objectivity in all assignments
Provide ongoing analysis of feedback received from the members of Management to identify new project or service opportunities
Develop data visualization reports (e.g. Power BI) to present information in a credible, compelling way

What we offer

Insurance plans (Dental, medical, life insurance, disability, and more)
Competitive base salary
Retirement savings plan
Employee Assistance Program
Tele Health Program

Fulltime

Senior Internal Auditor / Data Analytics

Bombardier is seeking a Senior Finance Analyst to support our Internal Audit tea...

Location

Canada , Dorval

Salary:

Not provided

Bombardier

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting or finance
Eight (8) years of relevant experience
Professional accountant designation (CPA or CIA) or equivalent experience
Advanced knowledge of Excel, and data analysis and visualization tools (e.g.Power BI)
Advanced knowledge of SQL, Databricks, Lakehouse, ACL, Alteryx, an asset
Strong understanding of business risks and analytical skills to evaluate areas of risks and to develop appropriate solutions
Knowledge of auditing frameworks such as COSO, COBIT
Fluent in French and English, both verbally and in writing
Organized and manage time efficiently, while working toward aggressive deadlines
Excellent interpersonal, communication, and presentation skills

Job Responsibility

Lead data analytics initiatives to enhance audit effectiveness and insight generation
Design and implement automated solutions and BI tools to streamline audit processes
Independently engage with cross-functional teams to gather data and identify control gaps
Drive audit mandates and performs financial control testing with a focus on continuous improvement and risk mitigation
Lead a growing team of 2 Financial Analysts
Stay current with emerging trends and advancements in data analytics and artificial intelligence to drive innovation and best practices
Execute projects based on a risk assessment
Develop effective and value-added partnerships while maintaining audit independence and objectivity in all assignments
Provide ongoing analysis of feedback received from the members of Management to identify new project or service opportunities
Develop data visualization reports (e.g. Power BI) to present information in a credible, compelling way

What we offer

Insurance plans (Dental, medical, life insurance, disability, and more)
Competitive base salary
Retirement savings plan
Employee Assistance Program
Tele Health Program

Fulltime

Principal Auditor (Experienced Senior Auditor), Global Payment Network

Capital One is seeking an energetic, self-motivated Principal Auditor interested...

Location

United States , Riverwoods; Chicago; McLean; Plano; New York; Charlotte

Salary:

119400.00 - 163500.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor’s Degree or military experience
At least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk management or a combination
At least 3 years of experience in global payment network operations and banking or financial services, or a combination

Job Responsibility

Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of business and specialty areas
Perform risk assessments of business activities, potential exposures and materiality of loss
Design and perform audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and documenting processes
Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery
Effectively review and compile relevant, material findings and recommendations into readable and concise audit reports
Communicate the results of audit projects to management via written reports and compelling oral presentations
Provide significant input into the development of the annual audit plan
Design and execute internal control testing for standardized operations of moderate complexity with more than one component, including finance, IT, compliance, credit, security
Provide risk management advice and counsel to business leadership on best practices
Establish and maintain good working relationships with line management and auditees during engagements

What we offer

comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)

Fulltime

Senior Auditor – Cybersecurity - Assistant Vice President

The Senior Auditor is responsible for delivering audit assurance activities with...

Location

United Arab Emirates , Dubai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of relevant experience in a related role
Solid understanding of Technology and Cybersecurity and the related regulatory environment
Related certifications (CPA, ACA, CFA, CIA, CISA, ACAMS or similar) preferred
Effective verbal and written communication and negotiation skills
Effective project management skills
Effective influencing and relationship management skills
Ability to remain unbiased in a diverse working environment

Job Responsibility

Participate in the Citibank UAE audits including drafting audit reports, presenting issues to the business, and discussing practical and sustainable solutions
Monitor regulatory developments to ensure audit coverage addresses applicable regulatory requirements
Conduct audit and regulatory issue validations, risk assessments and business monitoring
Adhere to Internal Audit standards, policies, and regulatory requirements while providing timely and effective audit assurance
ensure established timelines and budgets are met
Apply professional judgement in evaluating risks and forming audit conclusions, escalate significant risks accordingly
Contribute to continuous improvement of audit assurance processes, including development of data analytics and usage of AI tools to enhance audit efficiency and coverage
Develop and maintain effective relationships with stakeholders to ensure strong understanding of the business

What we offer

business casual workplace
hybrid working model (up to 2 days working at home per week)
competitive base salary (which is annually reviewed)
additional benefits that support you (and your family) to be well, live well and save well

Fulltime

Staff or Senior Auditor I – Banking Operations & Internal Audit

Location

United States , Abilene

Salary:

Not provided

MMC Group LP

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or related field required
Equivalent financial institution experience may be considered in lieu of degree
Minimum of 3 years of experience in internal audit, external audit, risk management, or a related financial services role required
Experience within a regulated financial institution and/or Big Four public accounting firm required
Prior audit experience supporting: Banking Operations, Credit and Lending, Finance, Banking Products, Operational Risk, Internal Controls
Strong understanding of financial institution regulatory environments and compliance requirements
Experience evaluating internal controls and identifying operational and regulatory risk exposures
CPA, CIA, or similar professional certification preferred
Experience reviewing outsourced or co-sourced audit engagements
Exposure to audit automation, data analytics, and continuous improvement initiatives

Job Responsibility

Execute internal audits across finance, credit, banking operations, banking products, human resources, and other business functions
Ensure the internal audit program remains effective and aligned with regulatory and industry standards
Assist in the planning and execution of the Internal Audit Program in accordance with internal controls, financial industry standards, and federal and state regulations
Assess operational and financial risks and evaluate the adequacy and effectiveness of internal controls
Perform testing of controls to identify compliance gaps, policy deviations, and operational risks
Support audits related to banking operations, lending, finance, and product management functions
Serve as liaison between the bank and external auditors, regulators, and third-party reviewers
Coordinate audit schedules, documentation requests, and examination preparation activities
Review the quality and completeness of outsourced and co-sourced audit engagements, including workpaper assessments
Prepare clear, concise, and timely audit reports including findings, audit opinions, and recommendations

What we offer

Medical, dental, and vision coverage
Life and disability insurance
Additional voluntary benefits

Fulltime

Staff / Senior Auditor Trust / Fiduciary

We are seeking an experienced Staff or Senior Auditor I with strong banking, tru...

Location

United States , Abilene

Salary:

Not provided

MMC Group LP

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or related field required
Equivalent financial institution experience may be considered in lieu of degree
Minimum of 3 years of experience in internal audit, external audit, risk management, or related financial services role required
Experience within a regulated financial institution and/or Big Four public accounting firm required
Prior audit experience supporting: Banking Operations, Credit and Lending, Banking Products, Finance, Trust and Fiduciary Services, Asset Management
Strong understanding of financial institution regulatory environments and compliance requirements
Experience evaluating internal controls and identifying operational and regulatory risk exposures

Job Responsibility

Execute internal audits across finance, credit, banking operations, banking products, human resources, and trust and asset management functions
Evaluate the effectiveness of the internal audit program to ensure compliance with regulatory and industry standards
Assist in the planning and execution of the Internal Audit Program in alignment with internal controls, financial industry standards, and federal and state regulations
Assess risks and internal control environments to determine adequacy and operational effectiveness
Perform testing of internal controls to identify regulatory violations, policy deviations, and operational risks
Support audits related to trust and fiduciary services, ensuring compliance with trust administration and asset management standards
Serve as liaison between the bank and external auditors, regulators, and third-party reviewers
Coordinate audit schedules, information gathering, and regulatory examination preparation
Review the quality and completeness of outsourced and co-sourced audit engagements, including workpaper assessments
Prepare clear, concise, and timely audit reports including findings, audit opinions, and recommendations

What we offer

Medical, dental, and vision coverage
Life and disability insurance
Additional voluntary benefits

Fulltime

Senior Auditor

We are seeking a Senior Auditor to join our Internal Audit team. This role is id...

Location

United States , Work From Home

Salary:

85900.00 - 128900.00 USD / Year

Sysco

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, Business required. MBA is a plus
3–6+ years of experience in internal Operational audit, process improvement, consulting, or a related field required
2+ years of experience in Data Analysis. SQL is highly preferred
Review large data sets
Strong operational audit experience or hands‑on operational experience in a large, complex organization
Proven problem solver with strong analytical and critical‑thinking skills
Comfortable working independently and navigating ambiguity, self-starter
Ability to coach and mentor less‑experienced auditors while maintaining ownership of complex work
Proficiency in data analysis tools (e.g., SQL, Excel, Power BI, Tableau, audit analytics platforms)
Lean Six Sigma (Green or Black Belt), is a plus

Job Responsibility

Lead operational audits across functions such as Operations, Supply Chain, Food Safety, Cash and Carry, Financial processes and Transportation
Analyze unstructured and incomplete data to identify risks, inefficiencies, and improvement opportunities
Break down complex, ambiguous issues into clear, actionable insights
Assess operational effectiveness and process performance, not just compliance
Communicate clear, practical recommendations to business leaders, including root cause and improvement opportunities
Collaborate effectively with business partners while maintaining independence and professional skepticism
Independently manage audit workstreams, adapting scope and approach as risks and insights emerge
Provide day‑to‑day guidance, coaching, and on‑the‑job development to Staff Auditors assigned to engagements
Review staff workpapers and analyses, providing constructive feedback to strengthen audit quality and analytical thinking
Support the development of audit staff by modeling strong judgment, operational mindset, and professional communication

Fulltime

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Senior Data Analytics Auditor

Job Description

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