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IT Audit & Data Analyst

City National Bank of Florida • Coral Gables, FL, US • published 2026-09-25 15:51:32.196419

Description

Overview: This role supports the Internal Audit Department by combining data analytics, technology risk assessment, and audit execution activities. The incumbent assists in planning, executing, and reporting operational, General technology, and data\-focused audits while using data analytics to identify trends, risks, control issues, and process improvement opportunities. The role works closely with audit teams to develop analytics\-based testing, assess control effectiveness, and support risk\-based assurance activities throughout the Bank. What You'll Do: Data Analytics 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. * 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 technol...

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