Uniteds 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 reportsPlan, coordinate, conduct, and document audits/reviews in accordance with Internal Audit and IPPF StandardsDemonstrates project management experience through using available tools and technology and escalate project management issues as neededDrives 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 environmentAbility 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 stakeholdersPrepare and present to IA leadership the results, recommendations, and conclusions of analytics which may be performedMaintaining 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.

Uniteds 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 reportsPlan, coordinate, conduct, and document audits/reviews in accordance with Internal Audit and IPPF StandardsDemonstrates project management experience through using available tools and technology and escalate project management issues as neededDrives 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 environmentAbility 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 stakeholdersPrepare and present to IA leadership the results, recommendations, and conclusions of analytics which may be performedMaintaining 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.

What’s needed to succeed (Minimum Qualifications):Bachelor’s degreeProject 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 QueryKnowledge of and skill in applying auditing principles and practicesExperience using database querying tools and able to write queries and procedures using Teradata SQL and/or Microsoft TSQL2-4 years of extensive experience in risk management, data analytics and technology functionsAbility to quickly develop an understanding of business processes, risks and controls, and driving useful insights analyticsAbility to identify and develop solutions to streamline or automate testing proceduresAbility to document and communicate control deficiencies in a clear, precise, and actionable mannerWilling to accommodate U.S. work hours when neededWillingness and ability to travel globally when requiredMust be legally authorized to work in India for any employer without sponsorshipMust be fluent in English (written and spoken)Successful completion of interview required to meet job qualificationReliable, 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 requiredWhat’s needed to succeed (Minimum Qualifications):Bachelor’s degreeProject 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 QueryKnowledge of and skill in applying auditing principles and practicesExperience using database querying tools and able to write queries and procedures using Teradata SQL and/or Microsoft TSQL2-4 years of extensive experience in risk management, data analytics and technology functionsAbility to quickly develop an understanding of business processes, risks and controls, and driving useful insights analyticsAbility to identify and develop solutions to streamline or automate testing proceduresAbility to document and communicate control deficiencies in a clear, precise, and actionable mannerWilling to accommodate U.S. work hours when neededWillingness and ability to travel globally when requiredMust be legally authorized to work in India for any employer without sponsorshipMust be fluent in English (written and spoken)Successful completion of interview required to meet job qualificationReliable, 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