
- Execute end-to-end Internal Audit engagements with a strong focus on audit analytics.
- Apply data analytics to risk identification, control assessment and audit testing.
- Analyse data from multiple source systems to identify trends, anomalies, control weaknesses and emerging risks.
- Support audit activities across scoping, testing, documentation and reporting.
- Develop dashboards and analytics solutions using Power BI / Tableau.
- Use SQL and Python for data querying, analysis and automation.
- Validate data completeness and accuracy for audit testing.
- Present audit analytics findings and insights to senior stakeholders.
- Identify opportunities to improve audit coverage, depth and efficiency through analytics.
- Ensure all audit analytics work complies with Internal Audit methodology and standards.
Candidate Profile:
Must Have:
- 9+ years of overall experience.
- 6+ years of relevant Data Analytics experience, preferably within Financial Services, Internal Audit or Risk & Control functions.
- Strong 3rd Line of Defense / Internal Audit experience.
- Experience supporting or executing risk-based audits and control testing.
- Strong understanding of the Internal Audit lifecycle.
- Hands-on experience with SQL, Python, Power BI and/or Tableau.
- Ability to translate data analysis into audit insights and conclusions.
Good to Have:
- Alteryx
- Generative AI / AI-based audit analytics
- Machine Learning / Predictive Analytics
- Cloud platforms / automation
- CIA / CISA / CPA / CFSA or relevant analytics certifications.
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