- Work with Audit team members to identify, design, and develop data analytics extract routines to support audit assignments.
- Manage data extraction, storage, transformation, and processing through data analytics, and generate output for visualization/analysis by the Internal Audit Team.
- Use data analysis tools to automate audit testing and develop techniques for continuous auditing and analyzing large volumes of data.
- Maintain, enhance, and develop new PowerBI dashboards to support internal audit operations and reporting.
- Develop advanced data analytics tools for audit clients to enhance their control environment.
- Perform audit software technical configurations that enable streamlined reporting.
- Prepare metrics and visualizations for various management reporting.
- Help expand the use of Artificial Intelligence (AI) in Internal Audit.
- Support requests from external auditors related to data extracts for customer confirmations, completeness and accuracy assertions of financial reports, etc.
- Periodically perform audit tests of controls by obtaining and analyzing audit evidence, preparing audit workpapers, evaluating test results, and drawing conclusions on the adequacy and effectiveness of controls.
- Solid knowledge and proficiency in extraction and analysis of data from financial systems, leveraging data analysis tools (Excel, Access, Power BI and/or Microsoft SQL) and developing and running scripts.
- Strong Aptitude in data analytics.
- Strong communication and relationship building skills.
- Demonstrates reliability and dependability.
- Awareness of the latest trends in data analytics.
- Knowledge and experience in the banking industry and banking systems.
- Have a desire to generate ideas for the use of data analytics and encourage others to achieve their audit objectives.
- Working knowledge of internal controls and auditing techniques.
- Knowledge of general IT Controls.
- Demonstrates appropriate and effective business writing, e.g. e-mail.
- Bachelor's degree in business, mathematics, computer science, or management information systems. Minimum of 3 years of relevant/recent data analytics experience in audit, financial, risk management or technology functions.
- Strong PC Skills (Excel and Word).
- Experience building and supporting continuous audit monitoring programs within Internal Audit.
- Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Fraud Examiner (CFE)
Skills Required
- Bachelor's degree in business, mathematics, computer science, or management information systems.
- Minimum of 3 years of relevant data analytics experience in audit, financial, risk management or technology functions.
- Solid knowledge and proficiency in extraction and analysis of data from financial systems including Excel, Access, Power BI and/or Microsoft SQL.
What We Do
At Valley, we aren’t just your average financial institution; we're your trusted partner in building a brighter future. With a widespread presence across the U.S., we've been serving communities since 1927. For over 95 years, our team of dedicated professionals has been committed to creating better banking opportunities for our customers and fostering growth and prosperity in the communities we serve. From personalized financial solutions to comprehensive banking services, home mortgages, commercial lending, and wealth management, we're here to help you achieve your financial goals, no matter how big or small. We understand that each individual and business has unique challenges and opportunities, and we're here to listen, understand, and provide tailored solutions to help you succeed. ©2025 Valley National Bank. Member FDIC. Equal Opportunity Employer. Equal Housing Lender. All Rights Reserved.
