Internal Audit Manager - Data Analytics
Tasks
- Build and maintain standardized test libraries for audit areas
- Create dashboards and visualizations with Power BI and Tableau
- Design risk based analytics tests with auditors
- Develop analytics routines for audit objectives and risk assessments
- Develop automated testing and continuous monitoring for high risk processes
- Develop evidence based audit observations and recommendations
- Ensure analytics deliverables meet quality and documentation standards
- Extract prepare and analyze data from ERP finance HR and IT systems
- Identify risks trends anomalies and key indicators
- Maintain reusable datasets analytics pipelines scripts and reporting assets
- Manage multiple audit engagements and delivery timelines
- Provide training and guidance for analytics adoption
- Support audit planning with data quality assessment
- Support auditors to interpret results and evaluate control gaps
- Translate findings into actionable insights
Perks/Benefits
- Employee assistance program
- Employee share plans
- Life insurance
- Parental benefits
- Short-term incentives
Skills/Tech-stack
Access Analytics | Anomaly Detection | Audit Risk | Audit Risk Assessment | Automation | Continuous Monitoring | Controls Testing | Dashboarding | Data Governance | Data Modeling | Data Pipelines | Data Quality | Data Quality Management | Data Security | Data Transformation | Data Visualization | Data extraction | ERP analytics | HR Analytics | IT Access Analytics | Internal Audit | JDE | KPI design | Power BI | Python | Quality management | R | Risk Assessment | SAP | SQL | Sampling techniques | Statistical Analysis | Tableau
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