Audit Analytics Specialist
Core
Design, develop, and deploy scripts, dashboards, automations, and AI-enabled solutions to enhance internal audit execution, efficiency, and insights across business cycles like purchase-to-pay and order-to-cash.
Role type
Senior IC audit analytics specialist (data science/engineering)
Builds
Audit analytics platforms, automated data extraction pipelines, and AI-enabled workflow tools
Domain
Internal Audit / Enterprise Risk Management / Data Engineering
Deliverable
production ML models | dashboards & analysis | infrastructure
Required skills
Python, R, SQL, ACL, data cleansing, large dataset processing, dashboarding (Power BI/Tableau), business process cycle knowledge (P2P, O2C, supply chain)
Preferred skills
ETL concepts, automation frameworks, ERP systems (SAP, Oracle, Ariba), AI/ML pilot experience
Technologies
Python, R, SQL, ACL, Power BI, Tableau, SAP, Oracle, Ariba
Responsibilities
Build and maintain audit analytics; deliver roadmap initiatives for data extraction and automation; provide analytics support during audits including data access and visualizations; migrate analytics to scalable platforms; train audit teams on automation capabilities
Seniority
Senior, hands-on IC
