Data Analytics
Core
Lead the execution of the Internal Audit Data Analytics program, designing routines to support audit planning, execution, and continuous monitoring to evaluate control effectiveness.
Role type
Senior IC Data Analytics Lead (Internal Audit)
Builds
Reusable analytics assets, automated testing solutions, and management dashboards for audit teams
Domain
Financial Services / Internal Audit / Data Analytics
Required skills
Internal audit leadership, full-population testing, anomaly detection, SQL, Python, PySpark, SparkSQL, PowerBI, Tableau, QlikView, Azure Data Factory, Databricks, Airflow, SSIS, Tidal, audit methodology, risk management
Preferred skills
Machine learning, generative AI, automation capabilities, MBA, CPA, CIA, CISA, CFE
Technologies
Oracle, Microsoft SQL Server, Azure SQL, Snowflake, Sybase, Azure, Databricks, Tidal
Responsibilities
Design and maintain audit analytics routines, establish standard methodologies and playbooks, oversee data extraction and transformation, manage analytics infrastructure, develop automated testing solutions, provide technical leadership and quality review, lead complex analytics initiatives, track program metrics, direct and coach analytics staff
Seniority
Senior, hands-on IC with people management
