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Xerox Analytics Specialist in Raleigh, North Carolina

As an Internal Audit (IA) Data Analytics Senior, you will be reporting to Data Analytics Manager. This role would require supporting in creating a data analytics program within the IA function to support the IA’s initiatives.

This will include requirements, activities and design of reports in collaboration with Internal Audit staff and business unit personnel under the supervision of the department manager. In addition, the person will work closely with auditors to identify improvements within the internal audit lifecycle (scoping, sampling, testing, etc.).

XIA Methodology – Be able to learn and follow the structured approach followed by the broader Internal Audit Group (risk assessment, engagement planning, execution, reporting, issue follow-up and closure).

Risk Assessment – Act as an active team member in identifying and collecting data (quantitative and qualitative) in audit engagement planning and scoping through support of data analytics in identifying high-risk and high impact areas.

Audit Engagement and Scoping Support – Through collaboration with IA team and business owners, execute and maintain the data analytics framework targeting anomalies, fraud, errors, and other risks through the following: Gather and analyze data in support of Internal Audit projects, scrub or reconcile data to ensure accuracy of reporting, quickly and accurately deliver applications and analysis constantly exceeding requester expectations (within internal audit

Communicating Progress and Results – Effectively communicate with audit and management to provide updates and participate in project meetings to represent IA and share IA point of view on risks and control. In addition, work with teams to document analysis performed by the Data Analytics team, and results. Also, be able to develop Analytics visualizations to support audits and conclusions

Perform other related duties as assigned including special projects undertaken at the request of senior management

Grow organizational analytics practice through mentoring team members and driving modern analytics processes

Ability to manage and prioritize multiple engagements at once

Risk and Control Expertise – Be able to learn the risk, control, and governance framework of the Xerox Organization

IT Risks – Develop reasonable understanding of Xerox’s IT risks their mitigation

Be able to select and apply appropriate algorithms

Understanding of DBs – Quickly develop an understanding of data sources, systems and current analytic capabilities

Potential creation of views in relational databases and execution of ETL processes

Project Management – Support Analytics Leadership in developing of detail project plans including budget analysis and schedules.

Tools for Analytics – Below are some of the tools XIA utilizes:

Strong knowledge in a data visualization tool (Tableau preferred)

Strong knowledge of relational databases (Actian, Oracle, MS SQL, MySQL)

Strong knowledge of statistical computing language (R or Python preferred

Ability to write moderately complex SQL queries

Learn more at and explore our commitment to diversity and inclusion! at

  • Additional Desired Skills:

  • Prior experience working in audit

  • DB admin experience

  • Linux and Bash experience

  • Familiarity with Markdown

  • Knowledge of statistics and creation of statistical models preferred

  • Ability to interpret and diagnose issues in other people’s code and stored procedures

  • Education:

  • Bachelor of Science required in a technical field

  • Prefer Data Science, Management Information Systems, Computer Science, Mathematics, Applied Mathematics, Engineering, or Statistics.

Xerox is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, creed, religion, ancestry, national origin, age, gender identity, sex, marital status, sexual orientation, physical or mental disability, use of a guide dog or service animal, military/veteran status, citizenship status, basis of genetic information, or any other group protected by law. Learn more at at and explorer our commitment to diversity and inclusion! at People with disabilities who need a reasonable accommodation to apply or compete for employment with Xerox may request such accommodation(s) by sending an e-mail to Be sure to include your name, the job you are interested in, and the accommodation you are seeking.

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Title: Analytics Specialist

Location: North Carolina-Raleigh

Requisition ID: 19004236