Charlotte, NC, United States
Job ID: 109410
Job Family: Financial Services
Status: Full Time
Job Type: Regular
Department Name: 51011028340924-Audit Services
The Decision Science Analyst - Senior IS Auditor will primarily obtain, analyze, and interpret data, while also completing data visualizations for the full audit life cycle. The Senior Auditor will optimize the use of data and technology in support of audits, continuous auditing, and reporting while also leveraging data to support overall Audit Services operations. Audits focus on testing internal controls, evaluating the accuracy and reliability of financial reporting systems and financial information, assessing the efficiency and effectiveness of operations including the protection of assets, and monitoring activity to evaluate risks and support fraud prevention. The Decision Science Analyst - Senior IS Auditor will also assist the overall ERM program by using data analytics to quantify risk impacts and probability scores, monitor risk mitigation controls, and create dashboards/visualization aids to assess enterprise risk profiles.
Conducts complex information technology and compliance audit projects and provides consulting services to the organization's management and staff. Will serve as a consultant to company management concerning interpretations of corporate IT policies, common best practices, and external regulatory requirements.
Involves travel to and from the office to other facilities within the System as well as to companies with which the System does business. Lifting and moving reports and notebooks weighing up to ten pounds. Majority of day is spent sitting.
Education, Experience and Certifications
Bachelor's degree in related field required. Experience with risk modeling, text, and sentiment analysis to assist with risk probability assessments preferred.