GRC & Internal Audit Data Analyst Associate/Senior Associate
Core
Data Analyst supporting Governance, Risk, Compliance & Internal Audit projects by analyzing data to identify risks, strengthen controls, and improve business processes.
Role type
Associate/Senior Associate Data Analyst (GRC & Internal Audit)
Builds
Data-driven audit procedures, control testing, reports, and dashboards for clients
Domain
Professional Services / Governance, Risk, Compliance, Internal Audit
Deliverable
dashboards & analysis
Required skills
Data analysis, Data extraction/cleansing/transformation, Data quality checks, Trend and anomaly identification, Report development, Dashboard creation, SQL, Power BI, SAP, Microsoft Excel
Preferred skills
Python, Alteryx, Internal Audit experience, Risk Management experience, Compliance experience, Large dataset handling, Consulting experience
Technologies
Power BI, SQL, SAP, Alteryx, Python
Responsibilities
Analyze financial, operational, and transactional data; Extract, cleanse, transform, and validate data from different systems; Perform data quality checks and reconciliations; Identify trends, anomalies, risks, and control weaknesses; Support data-driven audit procedures and control testing; Develop reports, dashboards, and visualizations; Document methodologies, validation procedures, and results
Seniority
Associate/Senior Associate, 1–3 years experience