Audit Data Analyst, Officer
BIG - Zielinskiego Krakow, Poland
R
PLN 132K-132K Mid-level Full Time
Tasks
- Analyze evidentiary data for audit opinions
- Conduct control testing
- Design data driven audit test approaches
- Develop understanding of products processes and data constructs
- Draft audit issues and root cause analysis
- Escalate audit issues with proposed solutions
- Evaluate control objectives
- Participate in change initiatives
- Perform risk based audit analytics
- Review management corrective actions
- Support onboarding and coaching of audit staff
- Test internal controls effectiveness
Perks/Benefits
- Additional holidays
- Health insurance
- Hybrid work model
- Language classes
- Life insurance
- Paid volunteer days
- Permanent contract
- Private pension plan
- Soft-skills training
- Technical workshops
- Well-being programs
Skills/Tech-stack
Alteryx | Artificial Intelligence | Continuous Auditing | Control Testing | Data Science | Data analytics | Databricks | General controls | IT General Controls | Machine Learning | PowerBI | PySpark | Python | R | SQL | Tableau
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science | Master of Science | PhD
Roles
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