Staff Data Analyst - Internal Audit
Core
Develop and execute data analytics solutions to enhance audit planning, risk assessments, testing, continuous monitoring, and reporting for SoFi's Internal Audit department.
Role type
Staff Data Analyst (Internal Audit)
Builds
Automated testing routines, dashboards, visualizations, and reports for audit outcomes and risk indicators.
Domain
Financial Services / Banking / Internal Audit
Deliverable
dashboards & analysis
Required skills
SQL, Python, Excel, Alteryx, R, Tableau, Power BI, data extraction, data validation, automated process development, data visualization, analytical problem-solving, documentation of audit procedures
Preferred skills
dbt, Git/GitHub, machine learning, predictive modeling, AI-enabled audit techniques, financial services domain knowledge, professional certifications (CIA, CISA, CPA, CRMA, CAMS)
Technologies
SQL, Python, Excel, Alteryx, R, Tableau, Power BI, dbt, Git, GitHub
Responsibilities
Partner with audit teams to identify analytics opportunities across the audit lifecycle; develop and enhance automated testing routines and monitoring processes; create and maintain dashboards and reports; work with data owners to understand business processes and data structures; document analytics procedures and results; explore and evaluate opportunities to apply AI and emerging technologies to improve audit efficiency.
Seniority
Staff, hands-on IC