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Senior Data Engineer, Internal Audit
UMC Health System. Build, document, monitor, and maintain secure ELT pipelines from enterprise applications, databases, APIs, files, and approved cloud sources .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in building and maintaining secure ELT pipelines, advanced SQL database design, and IT audit support. Proficient in translating technical issues into business terms while ensuring compliance with frameworks like NIST and COBIT.
Highest-signal resume keywords
ELT Pipeline DevelopmentAdvanced SQL ProficiencyIT Audit SupportCISA or CISSP CertificationData Warehousing
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Data EngineeringDatabase DesignData TransformationData Quality ControlsData AnalysisData ModelingRisk ManagementAutomationData ValidationData Reconciliation
Soft Skills
Effective CommunicationCollaborationIndependent OperationCritical ThinkingPrioritization
Tools & Technologies
Microsoft SQL ServerAPIsODataEHR SystemsERP SystemsHR/Payroll SystemsCloud PlatformsWorkdayEPICFedRAMP
Certifications & Qualifications
CISACISSP
Industry Keywords
NISTCOBITISO 27001IT ControlsRegulated IndustryAudit ManagementSecurityGovernanceComplianceTechnical Risk
Tech Stack
Tools & technologiesCloudCyber SecurityERPETLJavaScriptMS SQL ServerMySQLSQL
About the role
Key responsibilities & impact- Build, document, monitor, and maintain secure ELT pipelines from enterprise applications, databases, APIs, files, and approved cloud sources
- Validate, clean, normalize, reconcile, join, transform, and load trusted data into approved warehouses, marts, or audit workspaces
- Design and optimize databases, schemas, data models, and reusable analytical structures using advanced SQL
- Develop risk-based hypotheses, determine required data, identify patterns and exceptions, investigate causes, and distinguish indicators from confirmed findings
- Produce reproducible, audit-ready workpapers documenting sources, populations, transformations, parameters, validation, exceptions, limitations, code, and conclusions
- Communicate results to audit team members and explain technical findings to management in clear business terms
- Serve as the department’s primary IT point of contact for outsourced IT audits
- Assess system architecture, configurations, integrations, logs, security tooling, and technical terminology to challenge explanations and identify missing risks
- Evaluate prior IT audit action plans and compensating controls for risk coverage, precision, frequency, evidence reliability, and exposure reduction
- Review external audit or assessment scopes and results to identify unaddressed technology risks, systems, interfaces, dependencies, and control areas
- Coordinate evidence and follow-up without unnecessary duplication
- Translate technical/system issues into actionable business terms and business risk into technical terms for IT
Requirements
What you’ll need- Bachelor’s degree in computer science, information systems, data engineering, cybersecurity, accounting information systems, or related fields; four additional years of directly related experience may substitute for the degree
- 3–5 years of progressively responsible, hands-on data engineering experience, including ELT or ETL pipelines, data warehousing, database design or modeling, and data-quality controls
- At least 2 years of experience supporting IT audit, IT risk management, information security, or IT controls work
- Active CISA or CISSP certification required within 18 months of hire and maintained in good standing thereafter
- Continuing professional education requirements for the applicable certification must be maintained throughout employment
- Advanced SQL proficiency and hands-on experience with Microsoft SQL Server
- Working proficiency in data transformation, analysis, and automation
- Working knowledge of NIST, COBIT, or ISO 27001 frameworks
- Ability to operate independently, learn unfamiliar systems, question incomplete explanations, manage competing priorities, and communicate effectively with engineers, process owners, executives, external auditors, and governance committees
- Ability to collaborate effectively across audit, IT, and business teams
- Preferred: master’s degree, 7+ years of data engineering experience, 3+ years of IT audit or IT risk and controls experience, regulated-industry experience, and experience with EHR, ERP, HR/payroll, timekeeping, identity, security, audit management, backup, cloud, API, or OData platforms
- Preferred: familiarity with MySQL or another major relational database, JavaScript, APIs, OData, FedRAMP, Workday, and EPIC
Benefits
Comp & perks- Equal employment opportunities and protection from discrimination and harassment
- Reasonable accommodations available during the hiring process