Specialist - Corporate Audit

About the role

The Data Analytics Specialist will support the Corporate Audit function by developing and executing data analytics solutions to enable risk-based audits, SOX compliance, fraud detection, continuous auditing, and ERM initiatives. The role will focus on leveraging analytics-related tools (e.g., IDEA, Alteryx, Azure) and SAP data to deliver actionable insights and scalable audit analytics.

What you'll do

• Audit Data Analytics & Automation
• Design, develop, and maintain models and/or workflows for audit analytics, fraud detection, SOX testing, and continuous auditing
• Document the processes and procedures for models or workflows developed
• Build, document, and maintain an inventory of audit analytics and use cases across business processes (e.g., P2P, O2C, Inventory, GL, etc.)
• Automate repetitive audit testing procedures to improve audit coverage and efficiency (e.g., test populations versus samples)

What you need

• 5–7 yrs of experience
• Audit
• Data analysis
• Alteryx
• SAP
• SOX
• Internal audit
• Any graduate

Good to have

• Azure
• Accounts payable
• Accounts receivable