Senior Internal Auditor - Data Analytics

Key Responsibilities:

• Apply advanced data analytics techniques to assess the design and operating effectiveness of Business process, IT controls, including automated controls

• Lead and execute data analytics procedures for internal audit engagements, with a focus on identifying risks, control deficiencies, and operational inefficiencies.
   
• Design, develop, and implement complex data models and interactive dashboards primarily using Microsoft Power BI to visualize audit findings and support recommendations.

• Assist with completing financial, operational, or compliance audits using a risk-based methodology under the supervision of the Internal Audit Management team.

• Prepare and/or assist with documenting audit findings and recommendations through data-driven memos or audit reports that mitigate risk, improve operations, and reduce costs.

• Provide data-driven advisory services, investigations, and other ad hoc projects.

• Provide effective communication and education of internal control policies, supported by relevant data insights.
   
• Provide support to the business to implement IT and operational improvements, leveraging data analysis to ensure consistency and effectiveness.
   
• Perform complex data analytics, prepare comprehensive reports, and complete other ad hoc data-intensive projects.
   
• Liaise with external auditors to provide data-driven support for internal controls and SOX assessments and to discuss any internal audit issues identified through analytics.
   

Knowledge, Skills, Abilities and Competencies:

• Proficiency in Microsoft Power BI, including DAX, Power Query, and data modeling best practices.

• University degree in Computer Science, Information Systems, Data Science, Statistics, or a related quantitative field.
   
• Must have a CISA (Certified Information Systems Auditor) certification.
   
• 3+ years of experience in data analytics roles, preferably within an internal audit or IT audit function, with sufficient exposure to IT General Controls and Application Controls.

• Experience with other database concepts (e.g., SQL).

• Demonstrated ability to extract, transform, and load large datasets from various sources.
   
• Strong verbal and written communication and presentation skills, with the ability to translate complex data into actionable insights for diverse audiences.
   
• Strong analytical experience with a background in internal controls or risk management.
   
• Ability to identify risks and recommend cost-effective IT and Operational controls, supported by data analysis.
   
• Expertise in Microsoft Excel, Word, Visio, and PowerPoint.
   
• Experience in manufacturing and waste management industries is a plus.
   
• Knowledge of Workday Financials, Cognos is a plus.
   
• Experience in using GRC software (e.g., AuditBoard, TeamMate etc.) is a plus.

We thank you for your interest. Only those selected for an interview will be contacted.

GFL is committed to equal opportunity for all, without regard to race, religion, color, national origin, citizenship, sex, sexual orientation, gender identity, age, veteran status, disability, genetic information, or any other protected characteristic. If you are interested in applying for employment and need special assistance or an accommodation to apply for a posted position, please contact myworkdayrecruitment@gflenv.com