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
Related jobs
-
Senior Associate - Transaction Services Data Analytics INR 743K-1263KAlteryx | Azure | D3.js | Data Management | Data Visualization401k match | Dental insurance | Medical insurance | PTO | Travel requiredMid-level Full TimeIndia4h ago
-
Data Product Services Analytics Engineer - India INR 2500K-4000KAmazon Redshift | Apache Airflow | BigQuery | Confluence | DBTRemote work flexibility | Training supportMid-level Full TimeIndia R17h ago
-
Data Aggregation | Data Mining | Data Validation | Data Wrangling | ExcelMid-level Full TimeBengaluru, Karnataka, India22h ago
-
Product Data Scientist, Analytics, Insights and Measurement INR 900K-1500KAdvertising measurement | Attribution Modeling | Digital Advertising | Digital advertising measurement | Incrementality testingMid-level Full TimeBengaluru, Karnataka, India23h ago
-
Credit Risk | Data Analysis | Excel | Fraud Detection | Machine LearningEntry-level Full TimeMumbai, Maharashtra, India23h ago
-
Credit Risk | Fraud Detection | Machine Learning | Microsoft Excel | Portfolio analyticsEntry-level Full TimeMumbai, Maharashtra, India23h ago
-
Lead-Affluent BIU & Analytics-AFFLUENT-Program & MIS INR 2000K-3500KA/B | A/B Testing | B testing | Clustering | Data WarehousingSenior-level Full TimeMumbai, Maharashtra, India1d ago
-
Data Integration Lead INR 1500K-3000KData Standardization | Data Validation | Data extraction | HTML | IXBRLSenior-level Full TimeIndia1d ago
-
Senior-level Full TimeIndia1d ago
-
Apprentice-IT INR 400K-600KAPIs | Data Architecture | Data Governance | Data Modeling | Data QualityEntry-level ApprenticeshipPune, Maharashtra, IND, 4110141d ago
-
Senior-level Full TimeIndia1d ago
-
Senior Data Analyst - Revenue Ops INR 3000K-4000KDBT | Data Modeling | Looker | Python | RFlexible leave policy | Hybrid work model | L and D programs | Medical insurance | Team engagement activitiesSenior-level Full TimeChennai, Tamil Nadu, India R1d ago
-
Analyst-Data Analytics INR 750K-2000KCloud Computing | Data Mining | Data Processing | Data Validation | ExcelCareer growth opportunities | Comprehensive well-being support | Learning opportunitiesMid-level Full TimeGurugram, HR, India1d ago
-
Data Analyst INR 1500K-2500KData Integrator | Data Quality | Data Warehousing | Data integration | ETLUK shiftSenior-level Full TimeNoida, Uttar Pradesh, India1d ago
-
Mid-level Full TimeHyderabad, Telangana, India1d ago
-
Qualtrics/Tableau - Analytics - Associate INR 1500K-3000KAgile | Automation | CI/CD | Dashboard governance | Data ModelingMid-level Full TimeBengaluru, Karnataka, India1d ago
-
AI/ML Model Risk Validator INR 2817K-4500KCredit Risk | Gradient boosting | Learning models | Logistic Regression | Machine LearningSenior-level Full TimeBangalore, India1d ago
-
Manager - Business Strategist & Analyst INR 500K-1500KAutomation | BigQuery | Dashboard Design | Data Modeling | Data TransformationMid-level Full TimeKanhe, Kanhe, IN1d ago
-
Anti-Fraud | Anti-fraud controls | Auditing methodologies | Compliance Auditing | Corporate GovernanceFlexibility programs | Inclusive benefits | Mentorship | Wellbeing supportEntry-level Full TimeGurugram 8 B, India1d ago
-
API Integration | API Management | Adobe Analytics | Adobe Experience | Adobe Experience PlatformFlexibility programs | Inclusive benefits | Mentorship | Wellbeing supportSenior-level Full TimeBengaluru Millenia, India1d ago
-
IN_Manager_Data Analyst_Digital Integration_Advisory_Kolkata INR 1400K-2300KAlation | Azure | Collibra | DBT | Data IngestionMid-level Full TimeKolkata DN 57, India1d ago
-
IN_Manager_Data Analyst_Digital Integration_Advisory_Kolkata INR 1400K-2300KAlation | Azure Data | Azure Data Services | Azure Purview | CollibraFlexible working | Inclusive benefits programs | Mentorship | Wellbeing supportMid-level Full TimeKolkata DN 57, India1d ago
-
Advanced Analytics Data Analyst INR 700K-1000KCloud Architecture | Cluster Analysis | DAX | Data Modeling | Data analyticsFlexible working options | Paid parental leave | Relocation assistance within country | Retirement benefitsMid-level Full TimeIN: Pune Yerwada Commerzone Campus, India1d ago
-
Data Analyst INR 1500K-3000KMachine Learning | Power BI | Predictive Analytics | Python | SQLFlexible working options | Opportunities to grow | Supportive teamEntry-level Full TimeMumbai, India1d ago
-
Master Data Analyst INR 700K-718KAutomation | Charts | Cost analysis | Dashboards | Data AnalysisHealth insurance | PTOMid-level Full TimeChennai, India1d ago