Description
We are seeking a highly skilled and motivated Data & Analytics Assistant Manager to join our Internal Audit team. This role combines strong data analytics capabilities with internal audit methodology to enhance the effectiveness and efficiency of our audit processes.
You will be responsible for leveraging advanced data analytics tools, including Alteryx, Databricks, and Power BI, to analyse large datasets, identify trends and anomalies, and provide data-driven insights to inform and improve our internal controls and risk management.
Key responsibilities:
- Design, develop, and execute deep dive data analytics routines and repeatable workflows using tools such as Alteryx, Databricks, or Python to extract, transform, and load (ETL) data from various source systems.
- Create and maintain interactive dashboards, reports, and data visualizations using Power BI to communicate audit findings, risks, and trends to audit teams and senior management.
- Collaborate with internal audit teams, IT, and business stakeholders to understand audit objectives, IT systems, business processes, and identify opportunities where data analytics can be applied to enhance audit effectiveness.
- Identify control gaps, process inefficiencies, and potential fraud indicators through data analysis.
- Leverage AI tools to enhance audit procedures, automate repetitive tasks, and generate insights from unstructured data.
- Contribute to a culture of continuous learning, innovation, and collaboration.
Requirements:
- Proven hands-on experience with Alteryx, Databricks, SQL/Python for data extraction, transformation, & workflow automation, and creating interactive reports and dashboards using Power BI.
- Master's degree in a relevant field such as Data Analytics, Information Systems, or Computer Science, or Accounting & Finance.
- Minimum of 3 – 6 years’ experience in data analytics with experience as an internal/process/SOX auditor, or risk management consulting.
- Excellent analytical, problem-solving, and critical-thinking skills.
- Understanding of internal audit methodologies, risk assessment, and internal controls.
- Familiarity with cloud data environments and governance frameworks.
Benefits:
- Competitive Rewards and Benefits package.
- Flexibility to manage your wellbeing and balance your priorities.
- Opportunity to work with a diverse team and contribute to the company's success.