Auditor - IT and Data Science
Tasks
- Analyze data for outliers anomalies patterns and trends
- Apply data analysis for continuous auditing
- Assess impact of IT control deficiencies
- Automate audit and operational processes
- Collaborate with stakeholders on data sources and data elements
- Conduct risk assessments
- Create flowcharts and testing procedures
- Design audit programs
- Develop and update risk and control matrices
- Develop data analytics routines for audit testing
- Evaluate and test IT general controls
- Generate outputs for visualization and analysis
- Identify remediation procedures and compensating controls
- Maintain data analytics models and insights
- Perform IT audits and investigations
- Perform data extraction transformation and processing
- Prepare audit workpapers
- Support IT SOX internal control assessments
- Support audit planning fieldwork and reporting
Perks/Benefits
- N/A
Skills/Tech-stack
Audit Testing | Automation | Cloud Computing | Continuous Auditing | Control matrix | Data Processing | Data Transformation | Data Visualization | Data analytics | Data extraction | Flowcharts | General controls | IT General Controls | Internal Controls | Python | Risk Assessment | Risk Control Matrix | Risk control | SOX | SQL | Snowflake
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
Roles
Analyst | Auditor | Data Analyst | IT | IT Auditor | Internal Auditor
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