Especialista en IA
Core
Designing AI-enabled audit procedures and implementing full-population analytics, GenAI assistants, and process mining to enhance risk evaluation and evidence validation in financial audits.
Role type
Specialist AI Engineer (Audit & Assurance)
Builds
AI-driven audit procedures, full-population account analytics, GenAI agents, and automated risk assessment tools.
Domain
Financial Services / Audit & Assurance / Artificial Intelligence
Deliverable
production ML models
Required skills
Machine Learning, Generative AI, Data Analytics, Process Mining, Data Validation, SAP/Oracle/Dynamics, AI Explainability, Regulatory Compliance, Data Security, Stakeholder Training
Preferred skills
Full-stack AI development, Audit methodology expertise, Commercial awareness
Technologies
SAP, Oracle, Dynamics, GenAI frameworks, Process Mining tools
Responsibilities
Design AI-enabled audit procedures valid as evidence; Implement full-population analytics and anomaly detection; Validate and reconcile data from ERP systems; Ensure AI reliability through testing, documentation, and human review; Train auditors on AI adoption; Collaborate globally on AI solutions.
