Risk Analytics - Audit Analytics - Senior

About the role

As a Senior – Audit Analytics, you will support the delivery of data analytics solutions across Internal Audit, risk and controls engagements. You will work with large and complex enterprise datasets to develop, validate and visualize analytics that help identify risk indicators, control exceptions and process improvement opportunities.

What you'll do

• Perform data extraction, transformation, profiling and analysis using SQL, Python and ETL tools/techniques
• Develop and execute audit analytics, exception testing and risk-based analytical procedures across enterprise processes
• Build interactive dashboards and reporting solutions using Power BI to communicate analytical findings, exceptions and risk insights
• Work with large and complex datasets across modern data platforms such as Databricks and/or Snowflake
• Perform data quality checks, reconciliations and validation to ensure the completeness and accuracy of analytical outputs

What you need

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

Good to have

• Reconciliation
• SOX
• LLMs
• SQL
• ETL
• Python