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The Senior Data Analytics Auditor role is critical to the success of the City Auditor's Office (CAO) Data Analytics function. As a Senior Data Analytics Auditor, you will be responsible for analyzing and evaluating complex City data to assist with audits, advisory and investigative work in the identification of omissions or breakdowns in controls and evaluating risk exposure and trends. Primary duties include:
- Analyze and test large volumes of data for outliers, anomalies, patterns and trends to support the evaluation of the adequacy and effectiveness of controls.
- Develop efficient audit testing programs based on data trends and their underlying control deficiencies.
- Support the strategic objectives established by the Audit Manager, Information Technology (IT) through the identification and risk classification of data focus areas.
- Build dashboards in Power BI or through other tools/reports to provide meaningful insights to business data.
- Utilize audit test results to further evaluate risk implications and raise recommendations that will add value in implementing cost efficient solutions and/or identify cost savings opportunities.
- Collaborate with the City Auditor, Audit Manager IT and audit staff to define and prioritize data analytic requirements.
- Effectively communicate audit findings to Audit Committee, Senior Management, Business Unit Leaders and process partners in an understandable document to easily communicate complex ideas.
- Deliver reliable audits that comply with professional audit standards and are delivered within quality, time and budget parameters.
Qualifications
- A degree in Data Science, Computer Science, Information Management or Business Administration or related field and at least 5 years of related experience.
- Certified Internal Auditor (CIA) designation or Certified Information Systems Auditor (CISA) is required.
- Experience in leading complex audits and at least 2 years of related Data Analytics experience is required.
- Other relevant Data Analytics, accounting, and information technology professional certifications would be an asset.
- Success in this position requires the following: superior analytical and problem solving skills, critical thinking, verbal and written communication, technical auditing competence, and team collaboration.
- Equivalent combinations of experience and education may be considered.
Pre-employment Requirements
- Successful applicants must provide proof of qualifications.
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