Manager - IT Audit Analytics - BFS

Job Role / Responsibilities:

- Build Risk-based audit analytics plan and requirements, aligned with the Annual Internal Audit plan

- Responsible for defining, developing data driven key risk indicators

- Drives planning, design and implementation of audit analysis projects. Understands existing data, built risk models, identify patterns, trends, outliers, and correlations.

- Collaborating with business partners and 2nd LOD functions to understand data architecture and help identify the most suitable source of data for audit purposes

- Demonstrates good understanding of Data quality and ability to test / validate accuracy, completeness and usability of data

- Model data scripts and data analytics to create valuable insights to aid Internal Audits. Review quantitative analysis that translates data into actionable insights.

- Implement drive data driven smart audit techniques

- Transform the audit analytics methodology and risk indicator metrics to continuous improvement dashboards

- Contribute with individual thought leadership to suggest & experiment new ideas & translate them to data driven risk insights

- Demonstrates good understanding of data governance processes, practices, policies, and guidelines

- Promotes and supports company policies, procedures, mission, values, and standards of ethics and integrity by training and providing direction to others in their use and application; ensuring compliance with them.

Essential Skills & Qualification:

- Experience in implementing Data driven audit methodologies and dashboards

- Hands on experience with analytics tools : BI tools (PowerBI, Tableau, Qlikview), Web analytics tool

- Experience in analyzing very large, complex, multi-dimensional data sets for risks and issue trends.

- Bachelor's in engineering - Computer Science, Math, Statistics or related discipline and / or Data Analytics related certifications

- Sound understanding of control environment, compliance and risk frameworks

- Exceptional written and verbal communication skills.

- Strong problem solving and analytical skills.

- Be able to work in a fast-paced role with competing priorities. Adaptable to project requirements and does what is required to get the job done

- Demonstrate ability for seamless execution, continuous improvement and problem solving

- Min of 6 to 7 years of experience in relevant roles.

Preferred Skills & Qualification:

- Working knowledge and experience with Integrated audits / SOX programs / IT systems/ General Computer controls / Cybersecurity. Etc

- Experience in BFSI / FinTech companies

- CISA / CIA / CFE related certification

- Big 4 experience