Sr. Data Analytics Internal Audit Associate II
Location: SANTA CLARA, California

The Internal Audit function provides the Bank with objective and independent assurance services. We work to support the Bank in its mission and help it achieve its objectives through proactive risk management. We have an exciting opportunity in our Internal Audit group for Senior Internal Audit Associate specializing in Data Analytics.

The Data Analytics Senior Associate will be responsible for utilizing data analysis techniques to provide insights and efficiency to the internal audit projects including analyzing data within the Enterprise Data Warehouse to meet audit objectives, creating tools to automate audit procedures, maintaining and enhancing internal applications, supporting ad-hoc data analytic needs, and assisting in the development of the Internal Audit Data Analytic Program.

This role would be a best fit for a creative and energetic individual with significant programming experience and exposure to audit at a Big 4 or reputable consulting firm. If you have the right qualifications, a passion for data, are deeply technical and self-motivated, we would like to meet you.


Responsibilities:
•Develop and execute data analytic procedures to support operational, financial and regulatory internal audit programs
•Prepare data analytic documentation according to the internal audit documentation standards
•Provide on-going support of the internal applications
•Design and develop new features in the existing internal applications
•Design and develop new data analytic tools to provide insights and to increase efficiency
•Assist in the development of the Internal Audit Data Analytic Program
•Effectively communicate with business owners and be a good representative of the Internal Audit department


Skills and Requirements:
•Bachelor’s and/or master’s degree in computer science, management information systems, accounting information systems, statistics, or equivalent discipline
•2-4 years of experience in data analysis, process automation and application development
•Proficient in one or more programming languages and applications, including SQL, Visual Basic, HTML, Java, C/C++, SAS, ACL, MS SQL Server, MS Visual Studio, Oracle SQL Developer, Tableau, Business Intelligence
•Strong problem solving and troubleshooting skills.
•Ability to understand and communicate highly technical issues to both technical and non-technical audiences supported by a strong understanding of the business concepts behind the data
•Strong time management and organizational skills, with the capability to work on multiple projects with minimal direction in a dynamic and fluid environment with rotating priorities
•Ability to lead project deliverables through to completion
•Ability to navigate through ambiguity and accepting ownership and accountability of the process and deliver on commitments
•Pro-active, high energy and strong interpersonal skills with a team-focused attitude, demonstrating the ability to collaborate and compromise while building effective relationships
•Ability to professionally and competently represent the internal audit department when interacting with all levels of company staff





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