Audit Data Analyst, Officer
BIG - Zielinskiego Krakow, Poland
PLN 68K-68K (estimate) Mid-level Full Time
Tasks
- Analyze evidentiary data for audit opinions
- Analyze results of data analytics control tests
- Design data driven audit test approaches
- Draft audit issues with root cause analysis
- Escalate audit issues with proposed solutions
- Evaluate control effectiveness through control testing
- Identify risks and define control objectives
- Maintain knowledge of audit and regulatory requirements
- Perform audit work using data analytics techniques
- Review management corrective actions
- Support onboarding and coaching of audit staff
Perks/Benefits
- Additional holidays
- Development programs
- Employee networks
- Gold medical package
- Language classes
- Life insurance
- Paid volunteer days
- Permanent contract
- Private pension plan
- Soft-skills training
- Technical workshops
- Well-being programs
Skills/Tech-stack
Alteryx | Artificial Intelligence | Continuous Auditing | Control Testing | Data analytics | Databricks | Machine Learning | PowerBI | Python | R | SQL | Tableau
Education
Roles
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