The Data Analytics Specialist will support the Corporate Audit function by developing and executing data analytics solutions to enable risk-based audits, SOX compliance, fraud detection, continuous auditing, and ERM initiatives. The role will focus on
leveraging analytics-related tools
(e.g., IDEA, Alteryx, Azure) and
SAP data
to deliver actionable insights and scalable audit analytics.

Key Responsibilities

Audit Data Analytics & Automation
- Design, develop, and maintain
models and/or workflows
for audit analytics, fraud detection, SOX testing, and continuous auditing.
- Document the processes and procedures for models or workflows developed.
- Build, document, and maintain an
inventory of audit analytics and use cases
across business processes (e.g., P2P, O2C, Inventory, GL, etc.).
- Automate repetitive audit testing procedures
to improve audit coverage and efficiency (e.g., test populations versus samples).
- Perform
risk-based data analysis
, including exception testing, trend analysis, and anomaly detection.

Risk Monitoring, Fraud & ERM Support
- Support




fraud desk initiatives
through advanced analytics and red flag identification using structured SAP data.
- Enable
risk response monitoring
aligned with ERM and Internal Audit priorities.
- Develop analytics to support management’s proactive risk identification and control effectiveness assessment.

Technology & Data Enablement
- Work directly with
SAP source data
(e.g., FI, MM, SD, Inventory modules) and ensure accurate data extraction and transformation.
- Leverage
Azure or similar data platforms
for large-scale risk analysis and enterprise analytics.
- Address data sourcing limitations and improve data reliability for audit consumption.
- Act as a
subject-matter expert for analytics tools (e.g., IDEA and Alteryx)
, including workflow optimization and complexity review.

Stakeholder Collaboration
- Partner with Internal Audit, Compliance, IT, Finance, and Supply Chain teams to understand risk areas and data

📌 Analytics Specialist (Chennai Metropolitan Area)
🏢 Lennox India Technology Centre
📍 Chennai Metropolitan Area