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Data Analyst - Internal Audit

Data Analyst - Internal Audit

United Airlines

0 - 4 years

0 Lacs

Gurugram, Haryana

Posted:3 days ago| Platform: Indeed logo

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Skills Required

data audit technology cutting scaling analytics management risk testing design visualization audits planning support visualize report writing remediation collaborative leadership software library sql sponsorship power alteryx python auditing database querying teradata controls automate statistics research learning

Work Mode

On-site

Job Type

Full Time

Job Description

Location

Gurugram, Haryana, India

This job is associated with 2 categories

Job Id

GGN00002111

Information Technology

Job Type

Full-Time

Posted Date

06/26/2025

Achieving our goals starts with supporting yours. Grow your career, access top-tier health and wellness benefits, build lasting connections with your team and our customers, and travel the world using our extensive route network.
Come join us to create what’s next. Let’s define tomorrow, together.

Description

United's Digital Technology team is comprised of many talented individuals all working together with cutting-edge technology to build the best airline in the history of aviation. Our team designs, develops and maintains massively scaling technology solutions brought to life with innovative architectures, data analytics, and digital solutions.
Job overview and responsibilities

Provides data-driven audit engagements within Internal Audit department. This position will primarily work with Audit management & Project Leads to develop risk-based audit programs, ensure audit teams obtain data related to scope, develop testing and data analytics procedures that provide more efficient and extensive population coverage, and design data visualization dashboards to accompany published audit reports
Plan, coordinate, conduct, and document audits/reviews in accordance with Internal Audit and IPPF Standards
Demonstrates project management experience through using available tools and technology and escalate project management issues as needed
Drives the innovative use of analytics through direct participation in all phases of audits (planning, fieldwork and reporting)
Independently lead internal and external stakeholder meetings and be able to identify and document risks and control environment
Ability to independently manage key internal and external stakeholders
Design and support digital dashboards that visualize audit results and findings
Participates in report writing, suggests remediation plans for identified risks though a collaborative discussion with stakeholders
Prepare and present to IA leadership the results, recommendations, and conclusions of analytics which may be performed
Maintaining functionality and managing departmental access to analytics specific software and hardware, including Spotfire library & private SQL servers

This position is offered on local terms and conditions. Expatriate assignments and sponsorship for employment visas, even on a time-limited visa status, will not be awarded. This position is for United Airlines Business Services Pvt. Ltd - a wholly owned subsidiary of United Airlines Inc.

Qualifications

What’s needed to succeed (Minimum Qualifications):

Bachelor’s degree
Project Management experience and ability to toggle multiple projects
Familiar with data analytics and visualization tools such as Power BI, Alteryx, Python (including Pandas and Jupyter), Power Query
Knowledge of and skill in applying auditing principles and practices
Experience using database querying tools and able to write queries and procedures using Teradata SQL and/or Microsoft TSQL
2-4 years of extensive experience in risk management, data analytics and technology functions
Ability to quickly develop an understanding of business processes, risks and controls, and driving useful insights & analytics
Ability to identify and develop solutions to streamline or automate testing procedures
Ability to document and communicate control deficiencies in a clear, precise, and actionable manner
Willing to accommodate U.S. work hours when needed
Willingness and ability to travel globally when required
Must be legally authorized to work in India for any employer without sponsorship
Must be fluent in English (written and spoken)
Successful completion of interview required to meet job qualification
Reliable, punctual attendance is an essential function of the position

What will help you propel from the pack (Preferred Qualifications):

Quantitative field like Math, Statistics, Operations Research and/or MBA preferred
Experience in modeling/ machine learning required

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United Airlines

Airlines

Chicago

86,000 Employees

208 Jobs

Key People

Scott Kirby

CEO
Julia Haywood

Executive Vice President & Chief Commercial Officer
Greg Hart

Executive Vice President & Chief Operations Officer
Linda Jojo

Executive Vice President & Chief Customer Officer

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Data Analyst - Internal Audit