Frontier Communications Job - 39518135 | CareerArc
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Company: Frontier Communications
Location: Norwalk, CT
Career Level: Mid-Senior Level
Industries: Telecommunications, Broadcasting

Description

Position Summary

The successful Senior IT Auditor/Data Analytics will be a key contributor to the department by providing data analytic and data science subject matter expertise, strong professional presence, technical expertise, business sense, and a strong desire to help improve the overall internal control environment of Frontier. Reporting to and mentored by the Senior Manager, Internal Audit/Data Analytics, individual assignments will be performed under the direction of one or more Internal Audit Managers.

 

The Senior IT Auditor/Data Analytics brings a passion for data-driven analysis and eagerness to understand business processes. The Auditor will:

  • Work with and analyze complex data from various sources
  • Manipulate large data sets to complete statistical and other analyses
  • Navigate a variety of servers, data types, and data structures
  • Support the execution of Frontier Internal Audit's data analytics portfolio
  • Develop custom analytics for operations, finance, and technology audits
  • Create solutions supporting continuous risk assessment, control auditing, data mining, and fraud detection

 

Duties & Responsibilities:

  • Develop and execute data analytics procedures using Computer Assisted Auditing Techniques (CAATs) \
  • Assist with audit procedures as well as 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
  • In conjunction with analytic procedure development, collaborate with other team members to plan and perform risk-based business and IT process reviews and effectively communicate results to management.
  • Participate in fraud investigations and other internal audit assignments (as needed) in response to the Ethics Hotline or other activities
  • Contribute to the department's goal of continuous improvement and delivering value-added results
  • Build and maintain productive client and departmental relationships

 

Qualifications

 

Required

  • Bachelor's Degree in Statistics, Data Science, Information Technology Assurance, Computer Science, Information Technology, Accounting or related fields
  • 3-8 years professional-level experience in the following areas:
    • public accounting, internal audit, and/or consulting
    • data science, business intelligence, or data analytics
  • Extensive experience performing statistical and other types of data analysis
  • Familiarity with at least one of the following platforms: DB2, Informix, Oracle, Teradata, Microsoft SQL Server
  • 2-4 years Python (including Pandas) programming and data analysis.
  • Expertise with data analytics, business intelligence, and visualization tools (especially ACL Analytics, Alteryx Designer, or Spotfire®)
  • Advanced computer skills proficiency (e.g., Excel, PowerPoint, ACL)

 

Preferred

  • Telecommunications industry experience
  • Working knowledge of SQL and Python
  • In-depth understanding of IT auditing principles, practices, and procedures
  • Working knowledge of generally applicable and accepted auditing standards and framework (e.g., COBIT, COSO, NIST) and government guidelines and laws (e.g., Sarbanes-Oxley Act)

Other

  • Advanced written and oral presentation skills
  • Strong project management skills and ability to interact with all levels of the organization
  • Strong analytical and critical thinking skills
  • Strong time management, organizational, facilitation, and communication skills
  • Positive attitude and strong work ethic 

Certifications

ACDA, CISA, CIA or CPA, or similar certifications preferred



 

Frontier Communications is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.


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