Senior Associate – Internal Auditor – Data Analyst

Overview

• Contribute to internal audit processes by leveraging data analytics to identify trends, anomalies, and control weaknesses effectively.
• Collaborate with cross-functional teams to understand organizational risks and align audit activities with strategic objectives.
• Utilize advanced data analytics tools to perform thorough testing and deliver actionable insights to decision-makers.
• Prepare and communicate audit findings to leadership, ensuring clarity and consensus on resolutions.
• Develop dashboards and reports to monitor metrics and key risk indicators, supporting continuous auditing efforts.
• Engage in professional development opportunities to maintain certifications and enhance expertise in data analytics and auditing.
• Work in a hybrid environment, combining remote flexibility with on-site collaboration for optimal productivity.

Key Responsibilities & Duties

• Participate in audit planning discussions to design and implement data analytics procedures supporting audit objectives.
• Perform analytics testing, including data collection, analysis, and documentation of control effectiveness.
• Analyze large datasets to identify patterns, outliers, and issues related to internal policies and processes.
• Communicate audit results and root causes with leadership, fostering consensus on resolutions and improvements.
• Develop high-quality deliverables, including sophisticated risk and exposure analyses for stakeholders.
• Engage in enterprise risk assessment activities and conduct advisory engagements as required.
• Support the development of continuous auditing tools to proactively detect non-compliance and inefficiencies.

Job Requirements

• Bachelor’s degree in a relevant field such as business, data analytics, or related disciplines.
• 3-5 years of experience in internal audit, compliance, or advisory roles; biotech or pharmaceutical experience preferred.
• Proficiency in data analytics tools (e.g., SQL, Python, R, Alteryx) and visualization platforms (e.g., Tableau, Power BI).
• Experience with ERP systems (e.g., SAP, Oracle) and audit management tools.
• Certified Internal Auditor, Certified Information Systems Auditor, or Certified Fraud Examiner designation preferred.
• Strong analytical, problem-solving, and communication skills; ability to work independently and manage ambiguity.
• Highly self-motivated, detail-oriented, and capable of prioritizing tasks effectively to meet deadlines.