Risk Analytics - Audit Analytics - Manager

About the role

As a Manager – Audit Analytics, you will lead the design and delivery of data analytics solutions across Internal Audit, risk and controls engagements. You will partner with audit, business, technology and data stakeholders to translate risk and control objectives into scalable analytical solutions while providing technical oversight and driving high-quality delivery across teams.

What you'll do

• Lead end-to-end delivery of audit analytics, from understanding audit objectives and identifying data requirements through development
• Drive Internal Audit transformation initiatives by identifying opportunities to embed analytics, automation
• Lead solutioning for proposals, RFPs and RFIs, including understanding requirements, defining the analytics approach, developing solution architecture
• Translate business, audit, risk and control requirements into analytical approaches, test logic, KRIs and exception scenarios
• Provide technical direction and review across SQL, Python, ETL, Power BI and Snowflake/Databricks-based analytical solutions

What you need

• Audit
• Analytics
• Internal audit
• Power BI
• SAP
• Reconciliation
• Any graduate

Good to have

• SOX
• LLMs
• SQL
• ETL
• Accounts payable
• Accounts receivable