Audit Analytics & Transformation Analyst
Tasks
- Assess SOC 1 Type II compliance reports
- Assess SOC 2 compliance reports
- Build RPA bots for audit testing
- Collaborate with stakeholders on control improvements
- Communicate audit insights to stakeholders
- Create audit workpapers and documentation
- Design analytics frameworks for controls
- Develop audit analytics solutions
- Document SOC assessment findings
- Extract and validate IPE data
- Maintain process maps and data flows
- Monitor and troubleshoot bot performance
- Review vendor control gaps
Perks/Benefits
- N/A
Skills/Tech-stack
Artificial Intelligence | Audit Analytics | Automation Anywhere | Cause analysis | Control Testing | Control walkthrough | Data Quality | Data Validation | Data analytics | Exception reporting | Power BI | Process Automation | Process Mapping | Python | RPA | Risk Management | Robotic Process | Robotic Process Automation | Root Cause Analysis | Root cause | SOC 1 | SOC 2 | SOX Compliance | SQL | Tableau | Vendor Risk | Vendor risk management
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
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