ITC Data and Reporting Expert
Core
Develop IT strategies aligned with business agendas, manage audit activities, and create executive-ready data dashboards to monitor procurement and supplier performance.
Role type
Senior IC IT Compliance and Data Reporting Specialist
Builds
IT General Control Frameworks, audit action plans, Power BI dashboards, and data-driven efficiency reports
Domain
IT Compliance, Audit, and Business Intelligence
Required skills
IT General Control Framework management, audit activity management, Power BI dashboard development, data analysis and visualization, risk assessment, SDLC compliance review, vendor evaluation, training program development, Excel modeling and macros
Preferred skills
CISA, CPA, CA, or MBA certifications, IT SOX controls experience, application risk assessment methodologies, Power Platform and AI solution knowledge
Technologies
Power BI, Databricks, MS Excel, Power Query, Power Automate, MS SharePoint
Responsibilities
Engage with IT teams, Auditors & Legal to manage audit activities; Establish and maintain relationships with IT support/business teams to drive improvements; Analyze SOC reports to assess control effectiveness; Develop Power BI dashboards to monitor procurement and supplier performance; Conduct risk assessments to identify compliance risks within SDLC processes; Provide support to internal and external auditors; Develop and deliver training programs on compliance requirements; Evaluate and monitor third-party vendors for adherence to compliance requirements
Seniority
Senior, hands-on IC with mentorship responsibilities
