Responsibilities:-

• Plan, coordinate, conduct, and document audits/reviews in accordance with Internal Audit and IPPF Standards
• Demonstrates project management experience through using available tools and technology and escalate project management issues as needed
• Drives the innovative use of audit analytics through direct participation in all phases of audits (planning, fieldwork and reporting)
• Independently lead internal and external stakeholder meetings and be able to identify and document risks and control environment
• Ability to independently manage key internal and external stakeholders
• Design and support digital dashboards that visualize audit results and findings
• Participates in report writing, suggests remediation plans for identified risks though a collaborative discussion with stakeholders
• Prepare and present to IA leadership the results, recommendations, and conclusions of analytics which may be performed
• Maintaining functionality and managing departmental access to analytics specific software and hardware, including Spotfire library & private SQL servers
• Perform financial and IT testing for SOX 404 and 302 compliance.

Qualification:-

• Bachelor’s degree, CA/CPA/CISA/CIA with 4-5 years of extensive experience.
• Familiar with data analytics & visualization tools like Spotfire, Power BI, Alteryx, Python (including Pandas and Jupyter), Power Query.
• Working knowledge of internal controls and SOX auditing techniques, Teradata SQL and/or Microsoft TSQL.

Skills

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