Audit Analytics & Transformation Analyst
Core
Lead analytics capabilities, IPE extraction/validation, intelligent automation (RPA/AI), and SOC compliance programs within Internal Audit to drive digital transformation and maintain SOX compliance.
Role type
Senior IC audit analytics and transformation specialist
Builds
Intelligent automation solutions (RPA bots), advanced audit analytics frameworks, IPE extraction protocols, and SOC compliance evaluation programs
Domain
Enterprise Internal Audit / IT Audit / Compliance / Data Analytics
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
Internal audit process testing, control walkthroughs, data analytics (SQL, Python, Tableau, Power BI), RPA development, IPE validation, SOC report analysis, process mapping, stakeholder collaboration
Preferred skills
Automation Anywhere, CA/CIA/CPA/CISA certifications, Big 4 background, SOC 1/2 program experience, Alteryx, Auditboard
Technologies
Automation Anywhere, SQL, Python, Tableau, Power BI, Alteryx, Auditboard, Workiva
Responsibilities
Build intelligent bots for data extraction and control testing; design analytics solutions to assess control effectiveness; lead IPE extraction and validation methodologies; evaluate SOC 1/2 compliance reports for vendors; document control flows and audit workpapers; facilitate knowledge transfer on automation and analytics
Seniority
Mid-Senior, hands-on IC