Internal Audit Data Analyst
Core
Drive analytic efforts, develop data/tech capabilities (continuous monitoring, automation, AI/ML/NLP), and execute advanced testing for internal audits and advisories.
Role type
Senior IC Internal Audit Data Analyst
Builds
Production audit testing procedures, automated analytics routines, dashboards, and AI model validation reports.
Domain
Financial Services / Internal Audit / Data Analytics
Deliverable
production ML models
Required skills
SQL, Python, R, SAS, Tableau, Power BI, ETL/ELT, Data Profiling, Statistical Sampling, AI/ML Model Testing, Audit Methodologies
Preferred skills
Machine Learning, NLP, RPA, Large Dataset Management, IIA IPPF Framework
Technologies
Snowflake, SSIS, Selenium, Power Automate, DataStage, APIs
Responsibilities
Develop and execute advanced testing procedures for complex business processes and AI models; Design and perform substantive testing using automated analytics; Manage performance of team members; Liaise with senior management to communicate analytic results and control recommendations; Research and resolve difficult transactional issues; Document audit testing procedures and findings.
Seniority
Senior, hands-on IC
