Job purpose
The incumbent will handle client engagements related to use of data analytics on Internal Audit projects delivered by EY.
QUALIFICATION :
- B. Tech / B.E. in Computer Science or Information Technology
- A Bachelor's and Master's degree in Business, Accounting, Finance, Computer Science, Information Systems or related discipline
- Data analytics certifications preferred (e.g., Business Analytics course offered by IIM Bangalore)
- CISA/ CIA Certifications preferred
- PhD in Mathematics/ Statistics/ Data Science/ Big Data would be preferred
EXPERIENCE :
- 9 to 12 years of post-qualification experience including data analytics, data mining, dash-boarding, analytics etc. in Risk Advisory and allied areas
- Industry experience in Retail, Manufacturing, Technology, Consumer Products, Banking, Insurance and Pharmaceuticals preferred
- Basic understanding of internal audit and business processes such as Inventory, Procure to Pay, Payroll, Travel Expense, Order to Cash etc.
SKILL-SETS :
- Experience in and Knowledge of ACL, SAS, Business Objects or similar applications.
- MS Office - Excel Macros, MS Access, Dashboards using tools like Tableau and Spotfire VBA preferred.
- Experience in relational database systems, such as SQL, SQL Server, Oracle, MySQL etc. preferred.
- Excellent Communication and presentation skills
- Ability to work in and lead a team comprising of varied skill-sets
- Exposure to programming and scripting on various software languages and technologies.
- Experience in managing teams. Team size of 3-4 and above preferred.
RESPONSIBILITIES :
- Help in building the GDS IA Analytics practice
- Manage team of IA Analytics Seniors & Staff.
- Engage with client in identification and monitoring of Risk Analytics opportunities on new and existing accounts.
- Perform detailed review of work performed by Seniors & Staff.
- Execution on client engagement - ensuring quality delivery as per engagement letter.
- Ensure compliance with risk management strategies, plans and activities of the firm.
- Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.
- Demonstrate an application and solution-based approach to the problem solving technique. The same can be utilized for research on delivery of solutions.
- Develop strong working relationships with client and build a level of influence with key client contacts.
- Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development.
- Design, review and rectify scripts, systems and processes to analyze client data.
- Use available technology and tools to enhance the effectiveness of work products and services.
- Day to day project management, team management, work allocation, internal reporting and tracking of projects.
- Provide real-time constructive verbal feedback to team members and facilitate timely completion of Engagement Review Forms.
- Support knowledge sharing efforts and continually improves processes so that the work team can capture and leverage knowledge.
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