Internal Audit Data Analyst
The Internal Audit Data Analyst will focus on driving analytic efforts in support of internal audits, advisories, issues validation, developing data and technology capabilities such as continuous monitoring, automation, advanced analytics such as Machine learning, NLP, and AI. The individual will also support on confidential and time sensitive internal audit and related projects. Under limited supervision, this job identifies potential internal controls issues through analytics and automation pertaining to the project area and recommends solutions.
Key Responsibilities and Duties
• Liaises with senior management when communicating data analytic results and associated control recommendations
• Advises senior personnel within Internal Audit and across the company resolve issues, gain needed information and influence outcomes.
• Manages performance of team through regular, timely feedback as well as the formal performance review process to ensure delivery of exceptional products and engagement, motivation, and development of team.
• Reviews,
develops and documents detailed data analytic routines, scripts, queries, and procedures that identify potential internal controls issues and recommends solutions.
• Emphasis on analytics delivery and quality, responsible for partnering across IAS and TIAA to brainstorm, define, design and implement analytics and supporting procedures across projects and critical business areas.
• Manages less complex audit engagements and teams in special projects or implementation of initiatives.
• Contributes to the development of analysis and automation solutions which shape the scoping of complex audits and related reviews.
• Researches and resolves difficult transactional issues
• Experience in data acquisition (i.e. ETL, ELT), data management (cataloging, ensure quality, profiling), data analysis, Business Intelligence and advanced analytics (AI/ML/RPA)
• Employs multiple analysis and automation tools (e
📌 Internal Audit Data Analyst (Mumbai)
🏢 TIAA
📍 Mumbai