Internal Audit Senior Analyst, Data Analytics
Core
Design and deliver AI and analytics solutions to support Internal Audit engagements end-to-end, from data extraction to visualization and reporting.
Role type
Senior IC Internal Audit Data Analytics Engineer (AI/ML)
Builds
AI logic, SQL queries, Python scripts, and Tableau dashboards for audit testing and risk assessment
Domain
Internal Audit, Financial Services, AI/ML, Data Analytics
Deliverable
production ML models | dashboards & analysis
Required skills
SQL, Python, AI/LLM engineering (agents, prompts, tool integration), Tableau, data lineage analysis, GRC tool administration
Preferred skills
Internal audit experience, control frameworks (COSO, SOX), Salesforce platform knowledge
Technologies
SQL, Python, Tableau, LLMs, AI coding tools, GRC platforms
Responsibilities
Develop optimized SQL queries and AI prompts to extract and reconcile high-volume data; Build Python scripts for data cleaning and repeatable audit testing; Design audit-ready visualizations in Tableau; Administer team GRC tooling and user access; Document methodology for audit defense; Enable audit staff on analytics tools and AI workflows
Seniority
Senior, hands-on IC