Data Analytics Controls Assurance
Gurugram, DLF Downtown, India
INR 2500K-4000K (estimate) Mid-level Full Time
Tasks
- Advise on risk management and control improvements
- Communicate findings to stakeholders
- Create charts and data visualizations
- Develop test plans and procedures
- Ensure consistent testing methodologies
- Execute internal control assessments
- Extract relevant data using optimized queries
- Identify internal control weaknesses
- Maintain documentation of control assessments
- Package conclusions and recommendations
- Perform in depth data analysis for risks and opportunities
- Prioritize risk findings by severity
- Provide corrective actions to senior managers
- Resolve complex control issues
- Test design and operational effectiveness of controls
Perks/Benefits
- N/A
Skills/Tech-stack
Audit | Cloud Computing | Control Testing | Data Analysis | Data Modeling | Data Querying | Data Visualization | Internal Controls | Power BI | Python | Requirement prioritization | Risk Assessment | SQL | Stakeholder management | Tableau | Test Planning
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
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