Hiring For Internal Audit Analytics

The incumbent will handle client engagements related to use of data analytics on Internal Audit projects delivered by BIG4.

• B. Tech / B.E. in Computer Science or Information Technology

• A Bachelor's and Master's degree in Computer Science, Information Systems or related discipline

• Data analytics certifications preferred (e.g., Business Analytics course offered by IIM Bangalore)

 3 to 5 years of post-qualification experience including data analytics, data mining, dash-boarding, analytics etc.in Risk Advisory and allied areas

 Industry experience in Retail, Manufacturing, Technology, Consumer Products, Banking, Insurance and Pharmaceuticals preferred.

• Strong proficiency with SQL and SQL Server preferred.

• Develop, implement and optimize SQL queries, stored procedures and functions using T-SQL to analyze client data.

• Knowledge of best practices when dealing with relational databases.

• Dashboards using tools like Tableau,Spotfire, PowerBI preferred.

• Excellent Communication and presentation skills

• Ability to work in and lead a team comprising of varied skill-sets

• Experience in managing teams. Team size of 3-4 and above preferred.

• Execution on client engagement - ensuring quality delivery as per engagement letter.

• Ensure compliance with risk management strategies, plans and activities of the firm.

• Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.

• Demonstrate an application and solution-based approach to the problem solving technique. The same can be utilized for research on delivery of solutions.

• Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development.

• Designing databases and ensuring their stability, reliability, and performance.

• Develop best practices for database design and development activities.

• Use available technology and tools to enhance the effectiveness of work products and services

• Day to day project management, team management, work allocation, internal reporting and tracking of projects.

• Support knowledge sharing efforts and continually improves processes so that the work team can capture and leverage knowledge.

IT General Controls across platforms (Application, OS, DB) for following areas:

• Change Management

• User Access Management

• Backup and Recovery Management

• Batch Job Management

• Problem/Incident Management

• Business Process cycles (Purchase to Payable; Revenue & Receivables; Inventory; Payroll; Treasury)

• Hands on experience in working or auditing SAP BASIS and business cycles or Oracle Apps

• Generally accepted audit standards, and Corporate Internal Audit standards

• Experience with SOX, Internal Audit and SSAE 16

• Good understanding of industry standards and frameworks such as ISO/IEC 27001, COBIT, ITIL, COSO Etc.

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