Data Auditor Job Description
Data auditor
provides unified analyses of media, social, website and other data from sources such as ad servers, social listening and tracking tools, web analytic tools, client databases and third party data providers.
Data Auditor Duties & Responsibilities
To write an effective data auditor job description, begin by listing detailed duties, responsibilities and expectations. We have included data auditor job description templates that you can modify and use.
Sample responsibilities for this position include:
Perform data analysis on our core systems to identify potential and emerging risks and/or control deficiencies and produce trending analysis reports
Plans the scope of the audit, prepares the audit program, and determines the appropriate auditing procedures and examination techniques to be applied
Performs audit assignments which involve research and analysis of the Credit Union’s policy and procedures, and an evaluation and selection of appropriate audit approach, procedures and sampling criteria based on professional judgment and defined process steps
Perform risk-based operational, financial, and compliance audit activities through the day-to-day, hands-on execution of assigned audits
Executes assigned audits, taking a hands-on and risk-based approach
Assist the audit team in planning engagements that will use data mining and analysis techniques to examine 100% of the data on file or as determined by the auditor
Develops reports based on analytic results and provides feedback to management as appropriate to address opportunities for improvement
Document conclusions
Performs opening meetings to explain the scope and objectives of the engagement and provide an overview of all steps in the audit process
Performs closing meetings at the end of fieldwork, providing clear explanations for the results of analytics as required
Data Auditor Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Data Auditor
List any licenses or certifications required by the position: CISA, CPA, CIA, ACRP, CFE, CISSP, CDRO, ODR, CISM, ICFR
Education for Data Auditor
Typically a job would require a certain level of education.
Employers hiring for the data auditor job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Collage Degree in Accounting, Computer Science, Finance, Business, Statistics, Education, Science, Mathematics, Data Analytics, Information Systems
Skills for Data Auditor
Desired skills for data auditor include:
CGMPs regulations
Airline operations
Third party market data inventory systems
Vendor and third party application providers’ products and permissioning systems
Company products
Data acquisition applications and databases
Data modeling and forecasting
Indices
Microsoft Excel and databases
Reg
Desired experience for data auditor includes:
Prepares working papers and audit reports in accordance with established guidelines within the Internal Audit Services manual
Prepares formal written reports covering the results of assigned engagements and participates in report reviews with auditees and management
Conduct medical record abstraction and reviews
Ensure HEDIS processes and outcomes comply with all applicable accreditation standards and regulatory requirements
Review required data analysis and research within the the organization's data systems
Minimum 2 years ERP experience (SAP, Oracle, ) preferred
Data Auditor Examples
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Data Auditor Job Description
Job Description Example
Our innovative and growing company is looking for a data auditor. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for data auditor
- Interpret data and analyze results using statistical techniques and provide ongoing reports/dashboards
- Understand data structure in many different database and applications to “extract” data in a repeatable and efficient fashion
- Filter and “clean” data, and review reports, printouts and performance indicators to locate and correct problems
- Annually participate in 3/4 audits globally
- Work closely with management to understand business processes and controls and determine analytics utilization
- Continually look for process improvement opportunities and how we can leverage analytics to increase efficiencies and audit value
- Create and maintain central repository for analytics and also other audit services sites
- Work closely with IT partners to establish best way to access data in a repeatable fashion
- Assist VP of Audit Services with key monitoring and metrics for the audit services organization and key reports for the Audit Committee
- Maintain and exhibit the highest standards of ethics, professionalism, integrity, and discipline in all of his/her actions
Qualifications for data auditor
- Data Management Expertise with regards to Governance, Provisioning, Metadata and Data Lineage, Data Quality Controls
- Strong understanding of database concepts like views, materialized views, primary keys, table joins
- Must be adept at conducting research into business issues and products
- Provide training and support to audit services team members and functional/business as needed on the use and application of data analytics including use of tools to assist with data analytics
- Respect and protect the confidentiality of information obtained during the development of the analytics and audits
- Maintain adequate and up to date technical knowledge in such areas as IT general controls, accounting, business process controls, information technology, and other areas as required
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Data Auditor Job Description
Job Description Example
Our company is looking for a data auditor. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for data auditor
- Deliver on time high quality data audit reports, Internal Audit and Regulatory issue validation business monitoring and governance committee reporting
- Responsible for assessing the quality of the data attributes used for modeling
- Partnering with A&AS auditors/managers to analyze needs and recommend solutions to help execute audit activities in the most effective way by enabling full-population (vs
- Conduct market data audits at end client and market data vendor sites, using best practice guidelines to identify discrepancies in end user entitlement and reporting processes
- Develop and maintain effective internal and external working relationships and ensure that expectations are managed throughout the audit process
- Grow and maintain knowledge levels of real time and end of day market data policies end-users requirements
- Working for Dental Products, and will be quality checking work related to electronic funds transfer (EFT) account set up
- The actual data entry will be conducted by other members of the team, this roles sole function will be auditing that work to validate data entry was completed correctly
- Understands risks of the business and determines control objectives, ensuring audit programs are executed appropriately to test those objectives
- Supporting the Vice President in scoping the audit, where necessary
Qualifications for data auditor
- 5 years of experience required including 2-3 years in Big 4 or Industry data analytics team and 2-4 years of audit and/or business finance or IT experience Technical expertise with data models, database design development, data mining and segmentation techniques
- Knowledge and experience with various extract, transform and load (ETL) frameworks
- Strong knowledge of Oracle and SQL databases and programming (XML, Javascript)
- CFE (Certified Fraud Examiner) or experience with fraud audit techniques a plus
- Certified Information System Auditor (CISA) or Certified Internal Auditor (CIA) a plus
- Knowledge of automated workflow processes
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Data Auditor Job Description
Job Description Example
Our innovative and growing company is looking to fill the role of data auditor. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for data auditor
- Evaluating the design and operating effectiveness of controls & document this understanding in the audit toolkit
- Updating the Vice President and Audit team with progress and observations
- Writing high quality audit observations and supporting the Audit Lead in writing the report
- Providing suggestions to management for actions to address control issues identified
- Proactively taking on additional tasks, as requested, by Vice Presidents/Directors / Managing Directors
- Perform other duties as directed by the Assistant Director for Information Technology, Executive Audit Director or the Chief Audit Executive
- Proactively engage and partner with Enterprise Technology audit team members, and audit management, to help deliver new Continuous Auditing strategy
- Actively manage a book of Continuous Audit activities and timelines across various audit universe items
- Work with Enterprise Technology audit teams to map and understand end to end processes, help to identify, document and validate Continuous Auditing requirements for possible automation
- Identify, propose and develop Continuous Auditing and Audit specific data analytics solutions in support of audit objectives and requirements
Qualifications for data auditor
- MBA or background in Accounting/Finance preferred
- Understanding of Finance or Accounting concepts
- Proficiency in SQL coding
- Strong understanding of Relational Databases and Database Design
- Strong proficiency with MS Office Suite (Excel, Access, PowerPoint)
- Experience in Manufacturing, Distribution/ Supply Chain Industry is a plus
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Data Auditor Job Description
Job Description Example
Our company is looking for a data auditor. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for data auditor
- Perform in depth data analysis using a potentially wide array of techniques and tools in order to summarize and publish exceptions, and ultimately assist audit teams reach and/or support conclusions
- Work with audit and technology teams to build and automate Continuous Auditing automation per audit defined frequency and delivery requirements
- Proactively engage and partner with peer data analytic team members to solicit and propose ideas and deliverables which will help drive the maturation and strategic growth of the Continuous Auditing and broader Data Analytics programs
- Identify and develop innovative and re-usable analytics solutions/applications which can be leveraged by audit team members and drive auditor ‘self-service’
- Stay abreast of new industry tools and emerging technologies which may offer enhanced functionality or a more efficient and effective ability to deliver audit analytics solutions
- Work with Enterprise Technology audit teams to help identify, document and validate Continuous Auditing requirements for possible automation
- Help to identify, propose and develop Continuous Auditing and Audit specific data analytics solutions in support of audit objectives and requirements
- Perform data analysis using a potentially wide array of techniques and tools in order to summarize and publish exceptions
- Work with audit and technology teams to help build and automate Continuous Auditing automation per audit defined frequency and delivery requirements
- Help identify and develop innovative and re-usable analytics solutions/applications which can be leveraged by audit team members and drive auditor ‘self-service’
Qualifications for data auditor
- CCH Teammate Audit Management Suite is a plus
- Microsoft Office VBA programming is a plus
- Ability to identify, explain and resolve data issues
- Procurement or Accounts Payable experience
- Experience using Microsoft Office to include Outlook and Excel
- Minimum three (3) years of experience coding based on Coding Clinical Guidelines for inpatient and outpatient
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Data Auditor Job Description
Job Description Example
Our company is looking to fill the role of data auditor. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for data auditor
- Assist with audit procedures to help drive continuous monitoring and assurance activities
- Standardize and streamline data analytics processes to drive efficiencies and consistency of methodologies and application
- Responsible for planning and performing data analytics procedures for information systems and related processes in a complex, multi-platform environment
- Identify best practices within the industry and the organization and recommend them for use throughout the organization
- Participate in fraud investigations and other internal audit assignments (as needed) in response to the Ethics Hotline or other activities
- Build and maintain productive client and departmental relationships
- Daily reconciliation of files generated from various HCM systems, primarily the HRU
- Partnering with benefits, payroll and other internal/external partners to troubleshoot and resolve daily data anomalies
- Primary data auditor for all employee, job and other data related items entering the various HCM and ancillary HR systems
- Process standard basic to mid-level report requests
Qualifications for data auditor
- Identify and clearly define the root cause of control issues based on trend analysis
- 4 years of dedicated experience using ACL or other data tools
- 2 years' experience of using SAP
- Ability to co-operate and influence within teams of different culture
- Enthusiastic, outward going person, able to combine service attitude with highly technological processes management
- Responsible, result oriented person, able to carry out and complete projects