Internal Audit Technology- Senior Data Analyst

• Supports and promotes the Internal Audit department’s data analytics and automation initiatives
• Serves as an internal functional resource on data sources, analytics, automation and visualization techniques
• Works with data owners to gather and process data from multiple systems, and ensure the data is of sufficient quality
• Participates in the execution of data extraction and analysis in support of Internal Audit projects and activities
• Leverages data analytics and automation tools to automate internal controls testing and/or support continuous audit monitoring programs
• Completes data analytics reports and dashboards to provide insights to stakeholders
• Promotes adoption of data analytics and automation within the department via training
• Participates in special projects as requested by management

Special assignments or tasks assigned to the employee by their supervisor, as determined from time to time in their sole and complete discretion.

• Proficiency in extraction and analysis of data from a wide range of systems, including SAP
• Ability to understand business processes, identify opportunities for improvement, and develop automated solutions
• Ability to effectively communicate complex concepts to both technical and non-technical stakeholders supported by a strong understanding of the data in question
• Self-starter and proactive in advancing the department’s data analytics and automation initiatives
• Experience and understanding of internal control standards (Sarbanes Oxley, COSO), control testing strategies
• Experience with data analytics and visualization tools (e.g., Power BI, Alteryx)