IT Audit & Data Analytics Innovator

City National Bank (CNB); Coral Gables (FL); On-site; USD 70,000 - 110,000; Full time

Job summary

City National Bank of Florida is seeking a data analytics specialist to support the Internal Audit Department with analytics-based testing and risk-based assurance. You will work on data extraction, dashboard development, and continuous monitoring across IT and operational audits.

The role emphasizes data analytics, control testing, and collaboration with business and technology stakeholders to improve processes and strengthen controls.

Qualifications

• 0–3 years experience in data analytics, information technology, internal audit, risk management, accounting, or a related field.
• Experience with SQL, Power BI, Tableau, Python, Alteryx, or similar analytical tools.
• Knowledge of data analytics concepts and reporting.

Responsibilities

• Query, extract, cleanse, transform, and analyze data from multiple source systems to support audit engagements and continuous monitoring activities.
• Develop and maintain dashboards, reports, and visualizations using approved data analytics tools.
• Perform data validation and reconciliation procedures to assess data reliability and completeness used during audits.
• Identify trends, exceptions, anomalies, and potential control gaps through analytical techniques.
• Assist in developing automated audit tests and continuous auditing routines.
• Support the implementation of emerging technologies, including automation and AI-enabled audit solutions.
• Assist in the execution of General IT, data, and operational audit engagements.
• Evaluate IT general controls, including access, change management, and data protection.

Skills

SQL

Power BI

Tableau

Python

Alteryx

Education

Bachelor's Degree in Information Systems, Computer Science, Data Analytics, Accounting, Finance, Cybersecurity, Business Administration

Tools

Excel

Job description

City National Bank of Florida is seeking a data analytics specialist to support the Internal Audit Department with analytics-based testing and risk-based assurance. You will work on data extraction, dashboard development, and continuous monitoring across IT and operational audits.

The role emphasizes data analytics, control testing, and collaboration with business and technology stakeholders to improve processes and strengthen controls.