Senior Data Analytics IT Auditor - Hybrid (Remote/Onsite)

Travel Leisure Resort Development Inc

Orlando (FL)

Hybrid

USD 110,000 - 160,000

Full time

14 days+

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Benefits offered by this job

Medical, dental, and vision coverage

401(k) with employer match

Paid time off, holidays

Job summary

Travel Leisure Resort Development Inc. is seeking a Senior Data Analytics IT Internal Auditor to leverage advanced analytics for IT and financial process assurance. The role blends IT audit expertise with data analytics to strengthen risk coverage and deliver actionable insights.

The candidate will execute data-driven testing of controls, support SOX/ICFR testing, and build repeatable analytics and dashboards in Power BI. Hybrid work arrangement includes office Mon-Wed and remote Thu-Fri.

Qualifications

Bachelor's degree in CS or IS; accounting/finance degrees accepted with IT audit experience.
Professional certifications such as CISA, CIA, CISSP, CPA, or Alteryx Designer Core; must be obtained within two years.
Knowledge of SOX, COSO, COBIT, IT risk assessments, ITGCs and financial reporting controls.
Experience evaluating IT processes and controls across applications, databases, and infrastructure.

Responsibilities

Perform data-driven testing of IT and financial controls during internal audits.
Support SOX/ICFR testing and develop repeatable analytics for continuous auditing using Alteryx and Oracle RMC.
Design analytics procedures to assess data completeness, accuracy, and integrity.
Create dashboards and visualizations in Power BI to communicate insights and trends.
Collaborate with IT, Finance, and business units to define audit scopes and testing approaches.