the execution (Planning, Fieldwork and Reporting phases) of Internal Audit and data analytics strategy to support the conduct of IT application audits.
The incumbent will be responsible for assessing how applications support business processing, work with business auditors to understand critical controls (including data quality assurance) that are enabled by IT applications, identify opportunities for conducting Computer Automated Audit Tests (CAATS), building continuous/repeatable analytics solutions
Provide support/expertise in developing a Data Analytics strategy to gain efficiencies and improve assurance provided by Internal Audit.
Technical-
Knowledge and application of IT process and technologies
Experience in working in a matrix organization with multiple stakeholders
Proven skills and experience in developing CAATS packages in Audit Command Language
(ACL/Galvanise/Diligent) / Arbutus and other tools like Tableau etc. Preferable to have AWS Analytic development experience, Python, Blue Prism etc.
Experience in data analytics / Big Data initiatives would be preferred
Financial assessment/analytical skills/understanding and predicting results
Role:Other
Salary: Not Disclosed by Recruiter
Industry:IT Services & Consulting
Functional Area:Other
Role Category:Other
Employment Type:Full Time, Permanent
Key Skills
IT Auditdata analyticsinternal audit
Skills highlighted with ‘‘ are preferred keyskills
Education
UG:Any Graduate
Company Profile
Windows Consultants Pvt. Ltd.
A global MNC
Company Info
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