Data Analytics Controls Assurance Lead
Pune, Gera Commerzone SEZ, India
INR 3000K-4000K (estimate) Senior-level Full Time
Tasks
- Advise on control framework improvements
- Communicate findings to stakeholders
- Create documentation knowledge centre for control assessments
- Develop test plans and procedures
- Identify internal control weaknesses
- Lead team and deliver control testing reviews
- Maintain consistent testing methodologies
- Manage and mitigate risks through assessments
- Perform control assessments
- Prioritize control issues by severity
- Recommend corrective actions to senior managers
- Test internal control design effectiveness
- Test internal control operational effectiveness
Perks/Benefits
- N/A
Skills/Tech-stack
Artificial Intelligence | Assurance Audits | Cloud Computing | Control Testing | Data analytics | Internal Controls | Issue management | Power BI | Project Management | Python | Risk Assessment | SQL | Stakeholder management | Tableau | Team Management
Education
N/A
Roles
Analyst | Auditor | Compliance Auditor | Control Analyst | Data Analyst | Risk Control Analyst
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