About the Role
This role involves using data analysis to strengthen internal audit processes, evaluate system controls, and deliver insights that improve risk management across the organization.
Responsibilities
- Analyze large datasets to detect anomalies and assess control effectiveness
- Develop automated audit procedures using data querying and scripting tools
- Collaborate with auditors to design data-driven testing strategies
- Identify patterns and trends indicating potential risks or inefficiencies
- Create and maintain dashboards for ongoing monitoring of key controls
- Support audit planning by providing data insights and risk assessments
- Translate business processes into data models for audit validation
- Ensure data accuracy and integrity during audit testing
- Document data analysis methodologies and audit findings clearly
- Work with cross-functional teams to gather data requirements
- Optimize data collection processes for audit efficiency
- Apply statistical techniques to evaluate control performance
- Maintain up-to-date knowledge of data privacy and compliance standards
- Use SQL and other data tools to extract and analyze information
- Contribute to continuous improvement of audit data frameworks
- Assist in developing data analytics standards for audit teams
- Perform ad hoc analyses to support investigative audits
- Validate data sources for reliability and completeness
- Support regulatory and compliance reporting with data evidence
- Promote a culture of data integrity within audit functions
- Evaluate system logs and access patterns for control gaps
- Design tests to verify automated controls in financial systems
- Leverage data visualization tools to communicate findings
- Ensure audit data practices align with industry best practices
- Participate in audits of data governance policies
Compensation
Competitive salary and benefits package
Work Arrangement
Hybrid work model
Team
Part of the Internal Audit team
Why This Role Matters
The Senior Data Analyst plays a critical role in ensuring the accuracy and reliability of financial and operational controls. By applying advanced data techniques, this position helps strengthen audit outcomes and supports trustworthy financial reporting.
What You’ll Bring
A data-first mindset, technical proficiency in analytics tools, and a deep commitment to integrity and transparency. You will bring real-world experience in turning data into actionable audit insights.
Available for eligible candidates
