Data Analyst/IT Auditor (Internal Audit)

Help shape the future of assurance at a time of significant organisational transformation, regulatory change and increased public scrutiny. As part of the Internal Audit, Assurance and Controls team, you’ll help provide the credible, effective assurance the Board and Executive need. With recent investment in dedicated data analytics resources, you’ll join a team focused on embedding analytics to deliver richer insights and make assurance work more efficient and effective.

Working alongside the Data Analytics Manager, you’ll help put data and technology at the heart of a progressive, data-driven Assurance, Audit, and Controls function. You’ll explore structured and unstructured information using advanced analytical techniques, visual storytelling, automation and artificial intelligence. Partnering with assurance colleagues, you’ll help develop analytical tests, investigate exceptions and explain what the results do—and don’t—demonstrate. You’ll also help colleagues make effective use of data and approved technology through reusable tests, practical guidance and hands-on support.

What you will be doing as Data Analyst / IT Auditor (Internal Audit)

Supporting Internal Audit and Assurance team members

• Work across the Internal Audit, Assurance and Control team in a collaborative way to transform risk-based assurance hypotheses into practical analytical tests

Lead specific data-focussed audit & assurance engagements

• Plan and deliver assigned data-driven engagements in accordance with the Assurance, Audit and Controls methodology

Data access and understanding

• Build effective working relationships with data owners, digital and system teams, and subject matter experts to obtain data through agreed governance routes
• Understand how the data is created and used, handle it securely, and document its source, context and limitations.

Data Analytics and AI strategy delivery

• Deliver agreed actions from the function's Data Analytics and AI strategy. Trialling ...

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