Senior Manager, Internal Audit – Data Analytics
Tasks
- Advise internal audit leadership on analytics opportunities
- Apply professional skepticism to audit data
- Build continuous auditing monitoring solutions
- Define and track analytics KPIs
- Design automated audit procedures
- Develop internal audit data analytics strategy
- Embed analytics across audit lifecycle
- Establish data feeds access refresh schedules
- Evaluate and pilot generative AI process mining intelligent automation
- Implement data quality controls
- Lead analytics using Alteryx SQL Tableau and Business Objects
- Optimize SQL query performance
- Own internal audit analytics operating model
- Provide internal audit training and upskilling
- Report analytics progress results and value
- Translate analytics results into risk based narratives
Perks/Benefits
- N/A
Skills/Tech-stack
Alteryx | Audit Reporting | Audit planning | Business Objects | Continuous Auditing | Data Governance | Data Quality | Data Validation | Generative AI | Intelligent Automation | Internal Controls | Oracle | Power BI | Process mining | Professional skepticism | Risk Assessment | SQL | Tableau
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