Corporate Audit Integrated Data Analyst, Officer
Tasks
- Analyze IT general controls
- Analyze evidentiary data for control assessments
- Assess root cause of audit findings
- Coordinate with data analytics and business audit teams
- Design data driven test approaches
- Determine control objectives
- Draft audit issues and summary observations
- Escalate audit issues to audit management
- Evaluate control effectiveness through data analysis
- Onboard and coach audit staff
- Perform risk based audit testing using data analytics
- Review management corrective actions
- Support continuous auditing use cases
Perks/Benefits
- Educational support
- Employee networks
- Flexible work programs
- Insurance
- Matching gift programs
- Medical insurance
- Paid volunteer days
- Savings plans
- Work-life balance programs
Skills/Tech-stack
Alteryx | Artificial Intelligence | Audit Methodology | Audit evidence | Continuous Auditing | Control Testing | Data Science | Data analytics | Databricks | Effectiveness Testing | General controls | IT General Controls | Internal Controls | Machine Learning | Operational Effectiveness | Operational effectiveness testing | PowerBI | Python | R | Risk Assessment | SQL | Tableau
Education
Bachelor of Commerce | Bachelor of Engineering | Bachelor of Science
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