Analyst III, Global Internal Audit & Assurance (GIA) - IT Audit
Core
Execute IT and integrated audits, identify risks, and design data analytics to assess control environments and improve business processes.
Role type
Senior IC IT auditor
Builds
Audit reports, data analytics models, and control recommendations (via careerplan.io/jobs/R1605678-analyst-iii-global-internal-audit-assurance-gia-it-audit-at-bristolmyerssquibb)
Domain
Healthcare + IT Audit / Cybersecurity
Deliverable
production ML models | dashboards & analysis
Required skills
IT audit, risk management, compliance, data analytics, MS Office suite, Tableau, Alteryx, Power BI, COBIT, NIST, ISO 27001, IIA standards
Preferred skills
CISA, CIA, CISSP, cybersecurity auditing, data privacy auditing, system implementation auditing, Big Four experience
Technologies
Tableau, Alteryx, Power BI, MS Teams, Excel, Word, PowerPoint, OneNote
Responsibilities
Conduct planning activities to identify significant risks, collect and analyze data for audits, interview key personnel to assess control environments, lead meetings to communicate audit status, prepare audit reports and documentation, design standalone data analytics, coach team members
Seniority
Mid-Senior, hands-on IC
