Senior Data Analytics - IT Internal Auditor
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501 W. Church Street, Orlando, Florida, United States, 32805
We Put the World on Vacation
Travel + Leisure Co. is the world’s leading vacation ownership and travel membership company, with a dynamic and growing portfolio of resort, travel club, and lifestyle travel brands. Our dedicated associates help the company achieve its mission to put the world on vacation. Innovation and growth keep our work interesting and fun. Every day is a chance to learn something new and turn vacation inspiration into exceptional experiences for millions of travelers worldwide.
The Senior Data Analytics IT Internal Auditor will support the Internal Audit function by leveraging advanced data analytics to enhance audit effectiveness, strengthen risk coverage, and provide actionable insights across IT and financial processes. This role combines traditional IT audit expertise with modern analytics capabilities, enabling data-driven assurance over financial reporting, IT controls, and operational processes.
The Senior Data Analytics Auditor’s role involves evaluating the organization’s control environment in reflection of immerging trends in the information technology space, for example: GenAI, Cloud Computing, and Cybersecurity. Must be able to work in a complex and dynamic business environment with the flexibility to work in a multicultural environment. This role is hybrid in office Monday, Tuesday and Wednesday, and remote Thursday and Friday.
How You'll Shine:
Execute internal audit engagements with a focus on data-driven testing of controls. Support SOX (ICFR) testing and develop repeatable analytics for continuous auditing using Alteryx and Oracle RMC.
Execute IT audit engagements with a focus on data-driven testing of controls, including ITGCs, application controls, and automated controls.
Design and perform data analytics procedures to assess completeness, accuracy, and integrity of financial and operational data.
Support SOX (ICFR) testing by validating data populations, testing automated controls, and identifying anomalies.
Develop repeatable analytics for continuous auditing and monitoring.
Extract, transform, and analyze large datasets from ERP systems, data warehouses, and cloud environments. Build and maintain data pipelines using tools such as Alteryx where appropriate
Develop dashboards and visualizations in Power BI to communicate audit insights and trends to stakeholders.
Perform data validation, reconciliation, and exception analysis across financial systems.
Identify trends, anomalies, and control gaps. Provide insights into segregation of duties conflicts, access anomalies, and financial data inconsistencies.
Partner with IT, Finance, and business units to understand data structures and system processes and define audit scopes and testing approaches
Communicate findings and insights clearly to audit leadership and business stakeholders. Provide recommendations to improve data quality, controls, and reporting processes.
Lead initiatives to enhance Internal Audit’s use of automation and analytics.
Develop reusable scripts, workflows, and dashboards to improve audit efficiency.
Stay current on emerging technologies, analytics techniques, and audit trends.
What You'll Bring:
Bachelor’s degree in computer science, Information Systems, or in other related field (Accounting or Finance degrees accepted with requisite IT Audit work experience).
Relevant certification such as CISA, CIA, CISSP, CPA, or Alteryx Designer Core Certification, or actively pursuing certification. At least one certification must be obtained within the first two years of employment.
Comprehensive knowledge of SOX, COSO, COBIT, IT risk assessments, IT general controls (ITGCs), application controls, and controls over financial reporting.
Experience evaluating the design and effectiveness of IT processes and controls.
Experience with Active Directory, AWS, OCI (Oracle Cloud Infrastructure), and security configuration testing preferred.
Broad IT audit experience across applications, databases, operating systems, and infrastructure.
Experience with Oracle and PeopleSoft preferred.
Proficiency with Alteryx, Snowflake, Power BI, Tableau, SQL, Microsoft Office, Workiva, and Oracle RMC preferred.
Excellent analytical, problem-solving, and critical-thinking skills, with the ability to translate complex data into actionable insights.
Excellent written, verbal, presentation, interviewing, and interpersonal communication skills.
Demonstrated project management, organization, and multitasking abilities in a fast-paced environment.
Ability to collaborate effectively with internal stakeholders, external auditors, and co-source partners.
Knowledge of ISACA and IIA auditing standards and best practices.
Understanding of access management, change management, data privacy, business continuity, and vulnerability assessment concepts.
Experience in hospitality, transportation, logistics, or other complex multi-entity environments preferred.
Sound business judgment, risk awareness, and the ability to support data-driven decision-making.
Minimum 2-4 years of IT audit, internal/external audit, compliance, risk management, or related experience.
3-5 years of audit, analytics, or financial data analysis experience, including SOX compliance and controls testing within the last three years.
How You'll Be Rewarded:
We offer a diverse range of comprehensive health and welfare benefits to associates who work 30 or more hours per week to meet your needs and support you throughout your career with us. Certain benefits may be available to associates working fewer hours where required by applicable law. Travel + Leisure Co. benefits include:
Note: Temporary and/or seasonal associates are ineligible for Paid Time Off.
- Medical
- Dental
- Vision
- Flexible spending accounts
- Life and accident coverage
- Disability
- Depending on position, paid time off, parental leave and holidays (speak to your recruiter for additional information)
- Wish day paid time to volunteer at an approved organization of your choice
- 401k with employer match (subject to eligibility requirements, including tenure - speak to your recruiter for additional information)
- Legal and identify theft plan
- Voluntary income protection benefits
- Wellness program (subject to provider availability)
- Employee Assistance Program
Where Memories Start with You
Hospitality is at the heart of all we do at Travel + Leisure Co. Here, you’ll find an inclusive environment where we deliver excellence and take time to have fun, celebrate together, and support one another. We're always looking ahead to what’s next and how we can strengthen our business, its neighboring communities, and the customer experience. Join our global team and build a career where memories start with you.
We are an equal opportunity employer, and all applications will be considered for employment without attention to their membership in any protected class. If you require any reasonable accommodation to complete your application or any part of the recruiting process, please email your request to MyCareer@travelandleisure.com, including the title and location of the position for which you are applying.