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Job Location: Chennai
The Role :
Our Internal Audit team manages operational audit, SOX compliance, and investigation of the company. We are seeking a Senior Data Analyst, to join our Internal Audit team based in Chennai. The candidate will report to the Senior Manager, Internal Audit. In this role, you will be responsible for assisting with all aspects of operational audit, SOX, and investigation with data analytic focus.
The primary role of the Sr. Data Analyst is to identify, design and develop data analytics routines to support audit activities performed by the Internal Audit team. Maintain an effective system of data analytics and models which provide enhanced insight into risks and controls, establishes an efficient/automated means to analyze and test large volumes of data for outliers, anomalies, patterns, and trends, and helps evaluate the adequacy and effectiveness of controls. Create repeatable data analytics to support continuous audit monitoring programs. In addition, this position is to periodically perform audit tests of controls by obtaining and analyzing audit evidence, preparing audit workpapers, evaluating test results, and drawing conclusions on the adequacy and effectiveness of controls.
PRIMARY RESPONSIBILITIES:
• Identify, design, and develop data analytics extract routines to support audit activities performed by the Internal Audit team.
• Manage data extraction, storage, transformation, and processing through data analytics routines, and generate output for visualization/analysis by the Internal Audit team.
• Use data analysis tools to automate audit testing and develop techniques for continuous auditing and analyzing large volumes of data.
• Interact with management and business partners to identify appropriate data sources and data elements required for analytics, applying professional skepticism when assessing data sources and validating the completeness and accuracy of data received.
• Interact and collaborate with Internal Audit team members in working towards departmental goals.
ADDITIONAL RESPONSIBILITIES
• Perform audit tests of controls by obtaining and analyzing audit evidence, preparing audit workpapers, evaluating test results, and drawing conclusions on the adequacy and effectiveness of controls.
• Execute on special projects and other assignments as requested by management.
REQUIRED QUALIFICATIONS:
• 3-5 years of relevant/recent data analysis experience in audit, financial, risk management, or technology functions.
• Strong quantitative, analytical, data-intuition, and problem-solving skills, and proficiency in data analytics techniques.
• Strong knowledge and proficiency in extraction and analysis of data from a wide variety of financial systems, leveraging data analysis tools, Excel, Access, and/or Microsoft SQL.
• Preferred knowledge and experience in the consumable industry and systems, such as Denodo, Snowflake, Oracle, Tableau, SQLs, etc.
• Experience building and supporting continuous audit monitoring programs.
• Working knowledge of internal controls and auditing techniques.
• Strong communication and relationship building skills.
Education :
• Bachelors degree in business, mathematics, computer science, or management information systems.
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