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Preferred: Professional certifications such as CFE, CISA, and CIA KNOWLEDGE & EXPERIENCE: Required: 1+ years of auditing and/or data analytic experience Experience with common data analysis and data mining techniques Understanding of internal control concepts and frameworks (COSO, COBIT) as well as other leading business and IT control security frameworks (ITIL, PCI). General understanding of IT processes, business processes, and data flows to help identify key risks and opportunities to implement the use of data analytic procedures. Detail-oriented, organized, and possess strong data analytic and communication skills Must be able to clearly report, communicate, and present on data analytic procedures utilized, key issues identified, business impact, and recommendations for improvement to Senior Management. Self-motivated and possess a continuous improvement mindset Preferred: Experience in using Alteryx, Tableau, Power BI, Dataiku, Snowflake, SQL Server, Toad, Business Objects, or other data analysis tools. Familiarity with other technical environments such as Unix, Linux, Windows, Oracle databases, SQL databases, Active Directory Experience with development and understanding of SQL queries that can be utilized as part of continuous auditing and monitoring initiatives. Data analytic skills and experience with extracting, understanding, formatting, mapping, and cleansing data for use in data analytic procedures, primarily from ERP's and reporting systems. TECHNICAL/SKILL REQUIREMENTS: Required: Has experience building or utilizing Tableau dashboards. Preferred: Strong understanding of how to merge multiple datasets from Excel files, data warehouses, and via PostgreSQL. Strong understanding of how to use data science tools like Dataiku or Tableau Prep to manipulate and analyze data. Travel: 10%
Languages
- English
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