Job Location: Pune
20192BR
Requisition Number:
20192BR
Description:
JOB SUMMARY
Perform data analytics, audit, or risk management activities with the proven ability to utilize data analysis methodologies and tools to increase the efficiency and effectiveness of the audit process. This includes partnering with internal auditors and the business to identify opportunities to utilize data analysis in evaluating the adequacy and effectiveness of internal controls. This position reports to the Manager, IT Audit & Data Analytics.
ROLE & CORE FUNCTION
The incumbent is responsible for:
- Conducting, developing, and delivering data analytics solutions for a Continuous Auditing / Monitoring framework while providing ongoing support for Internal audit projects. The responsibilities will include the following:
Partner with the Internal Audit/business to assist in building out the data analytic program for Continuous Auditing / Monitoring and Data Analytic support.
Perform full-population data retrievals and/or sampling on large data sets, independently re-perform business processes, and identify exceptions.
Design data analytics queries/tools/methods to support Internal Audit activities.
Develop requirements, design, code, test, and analyze results to provide support on audit activities using available tools/infrastructure.
Proactively identify key data sources and obtain access/feeds/files necessary to perform data analytics for testing and continuous monitoring.
Manage relationship and communication with key stakeholders.
Develop innovative, re-usable data analytics that can be leveraged by the business.
- Developing audit programs and testing controls to address specific areas of risk identified.
- Facilitating the identification of opportunities to utilize data analysis in the assessment of risk and controls.
- Navigating within technology environments to locate, validate, extract, and format data for data analysis testing.
- Effectively documenting the results of data analysis in accordance with audit policy.
- Analyzing the results of data analysis performed and make recommendation to the audit team on potential opportunities for audit involvement based on those results.
- Training audit teams in the use of data analysis and data analysis tools to build expertise in the use of data analysis within the internal audit function.
Title:
Senior, Data Analytics (DA) Auditor
Qualifications:
EXPERIENCE/LEARNED DISCIPLINE
- (4-7) years of data analytics experience, audit experience, or a combination of both
- Advanced Knowledge of Data Analytics techniques and project management techniques and practices.
EDUCATION/SPECIALIZED TECHNIQUES
Required:
- Bachelor’s Degree in MIS, Computer Science, Finance or Accounting.
- Experience in data processing, database programming, and/or data analytics.
- SQL, SAS, or ACL programming experience including automation solutions of medium to high technical complexity.
- Experience building data visualization and/or reporting solutions through Tableau or similar BI tools preferred.
- Strong written and verbal communication skills with the ability to read and analyze data effectively and to write cogent reports on audit findings with sound recommendations for improvement.
Preferred:
- Proficiency with other software and/or programming languages and tools (Oracle ERP/EBS, Excel, Visual Basic, Oracle SQL, SQL, TOAD, Python, Microsoft SQL Server, Power BI, etc.)
Employment Type: Full-Time
Job Type: Regular
Job Category: Software Development, Software Programming
About Stantec:
We’re active members of the communities we serve. That’s why at Stantec we always design with community in mind. We believe growing a great design company happens from the inside out. We look for people who are drawn to use every talent they possess, plus creativity, determination and a drive to do the extraordinary.
The Stantec community unites approximately 22,000 employees working in over 400 locations across six continents. We collaborate across disciplines and industries to bring projects to life. Our work as architects, engineers, and consultants from initial project concept and planning through design, construction and commissioning is built on a solid history of success. So, when we take on a project, we see the opportunity to make a lasting connection with the people and places where we live and work. Redefine your personal best. Join us!
Location :
India-Maharashtra-Pune
Country:
India
State/Province:
Maharashtra
City:
Pune
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