IT Audit & Data Analytics Specialist

City National Bank of Florida; Coral Gables (FL); On-site; USD 80,000 - 120,000; Full time

Benefits offered by this job

Health Coverage: Medical, dental, and

401(k) with matching

Paid Time Off & Holidays

Wellness Support

Job summary

City National Bank of Florida is seeking an Internal Audit Data Analytics professional to combine data analytics, technology risk assessment, and audit execution activities. You will help plan, perform, and report on operational, General technology, and data-focused audits.

This role partners with audit teams to develop analytics-based testing, assess controls, and support risk-based assurance efforts while exploring automation and AI-enabled audit solutions.

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.
• Experience in banking, financial services, technology Infrastructure, Cyber Security, compliance, or audit environments.
• Knowledge of data analytics concepts, including data extraction, cleansing, transformation, analysis, visualization, and reporting.
• Basic understanding of information technology risks, cybersecurity concepts, and internal control frameworks.
• Familiarity with audit methodologies, risk assessment techniques, and control testing procedures.
• Strong written and verbal communication skills and the ability to work effectively with business and technology stakeholders.

Responsibilities

• Assist in the execution of General IT, data, and operational audit engagements.
• Perform risk and control assessments under the supervision of senior auditors and audit management.
• Execute audit testing procedures and document results in accordance with Internal Audit methodology and applicable professional standards.
• Evaluate information technology general controls, including logical access, change management, computer operations, data protection, and related technology processes.
• Participate in walkthroughs, interviews, and control testing with business and technology stakeholders.
• Prepare clear, complete, and well-supported audit workpapers, observations, and supporting documentation.
• Assist in tracking remediation efforts and validating management corrective actions.
• Support annual and dynamic risk assessment activities, continuous monitoring, and special projects as assigned.

Skills

Data analytics

SQL

Power BI

Tableau

Python

Alteryx

Excel

Education

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

Job description

City National Bank of Florida is seeking an Internal Audit Data Analytics professional to combine data analytics, technology risk assessment, and audit execution activities. You will help plan, perform, and report on operational, General technology, and data-focused audits.

This role partners with audit teams to develop analytics-based testing, assess controls, and support risk-based assurance efforts while exploring automation and AI-enabled audit solutions.