IT Audit & Data Analytics Specialist

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

Benefits offered by this job

Health Coverage

401(k) with matching

Paid Time Off & Holidays

Wellness resources

Job summary

City National Bank of Florida is seeking an Analytics-focused IT Auditor to join the Internal Audit Department. You will combine data analytics, technology risk assessment, and audit execution to identify trends, control gaps, and opportunities for process improvement.

Collaborate with audit teams, develop analytics-based testing, and support risk-based assurance activities across banking operations, cybersecurity, and technology 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.
• 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.

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 the reliability and completeness of data used during audits.
• Assist in the execution of General IT, data, and operational audit engagements.
• Prepare clear, complete, and well-supported audit workpapers, observations, and supporting documentation.
• Assist in tracking remediation efforts and validating management corrective actions.

Skills

Analytical thinking

Auditing

Risk assessment

Communication skills

Independent work

Education

Bachelor's Degree

Tools

SQL

Power BI

Tableau

Python

Alteryx

Job description

City National Bank of Florida is seeking an Analytics-focused IT Auditor to join the Internal Audit Department. You will combine data analytics, technology risk assessment, and audit execution to identify trends, control gaps, and opportunities for process improvement.

Collaborate with audit teams, develop analytics-based testing, and support risk-based assurance activities across banking operations, cybersecurity, and technology controls.