Senior Data Analytics Internal Auditor

Company Description

Join us and make YOUR mark on the World!

Are you interested in joining some of the brightest talent in the world to strengthen the United States’ security? Come join Lawrence Livermore National Laboratory (LLNL) where our employees apply their expertise to create solutions for BIG ideas that make our world a better place.

We are committed to a diverse and equitable workforce with an inclusive culture that values and celebrates the diversity of our people, talents, ideas, experiences, and perspectives. This is important for continued success of the Laboratory’s mission.

Pay Range

$118,290 - $151,932 Annually for the TSS.2 level

$142,050 - $182,388Annually for the TSS.3 level

This is the lowest to highest salary we in good faith believe we would pay for this role at the time of this posting.  An employee’s position within the salary range will be based on several factors including, but not limited to, specific competencies, relevant education, qualifications, certifications, experience, skills, seniority, geographic location, performance, and business or organizational needs.

Job Description

We’re looking for a Sr. Data Analytics Internal Auditor to provide in-depth data analytics subject matter expertise and evaluations through integrated, cross-functional audits.  As a Sr. Data Analytics Internal Auditor, you will be responsible for utilizing data analytics tools and techniques to execute audit activities, identify risks, and provide insights to enhance audit processes.  You will collaborate with audit teams to develop data driven audit approaches, analyze large data sets, and interpret findings to support audit conclusions and recommendations. Additionally, you will contribute to the continuous improvement of audit methodologies by staying updated on data analytics best practices and emerging technologies.  This position requires the ability to exhibit sound judgement and sensitivity to organizational dynamics, while maintaining performance under pressure in accordance with stringent deadlines. This position is in Mission Integrity within the Office of Laboratory Oversight.

Depending on your assignment, this position may offer a hybrid schedule, blending in-person and virtual presence. You may have the flexibility to work from home one or more days per week.

This position will be filled at either level based on knowledge and related experience as assessed by the hiring team. Additional job responsibilities (outlined below) will be assigned if hired at the higher level.

You will

• Independently perform full-scope technical audits, advisory services, investigations, and/or governance evaluations of Laboratory organizations and functions impacting  Laboratory and Department of Energy (DOE) policies, procedures, and operations and/or in dynamic environments where objectives are broadly defined.
• Utilize data analytics tools and techniques to extract, manipulate, and analyze large data sets from various sources.
• Execute data-driven audit procedures to identify anomalies, patterns, and trends indicative of potential risks or control weaknesses.
• Perform data analytics tests to validate the completeness, accuracy and validity of data.
• Contribute data analytics findings to provide meaningful insights and recommendations to audit stakeholders for moderately complex to complex problems involving multiple, largely identifiable factors that require the creative use of established methods. 
• Prepare clear and concise documentation of data analytics procedures, findings, and conclusions for audit reports and present verbal and written reports to management.
• Stay updated on data analytics best practices and industry trends to enhance audit methodologies.
• Contribute to the development and implementation of data analytics strategies to improve audit efficiency and effectiveness.
• Apply data analytics strategies to assess information system risks to determine sufficiency in the protection, management, and valuation of IT assets.
• Maintain professional proficiency and development by adhering to the Institute of Internal Auditors’ code of ethics, and work in accordance with contractual provisions and professional auditing standards.
• Perform other duties as assigned.

Additional job responsibilities, at the TSS.3 level

• Lead full-scope technical audits, advisory services, investigations, and/or governance evaluations of Laboratory organizations and functions by identifying scope in broadly defined and complex process areas.
• Participate in the evaluation of audit projects in support of the department’s strategic quality control program, including maintaining best-in-class quality control procedures, executing