
Data-Driven Risk Management Specialist
6 days ago
Job Title: Business Analytics Expert
Lead a Team of Data Analysts
This role involves leading and enhancing the IA Data Driven Review program by analyzing data, providing insights, and ensuring continuous quality improvement. You will own and manage the continuous monitoring analytics, tracking key risk indicators, identifying emerging risks, and communicating them to guide audit planning.
Key Responsibilities:
- Develop and implement data analytics solutions to support various audits, including operational, financial, project, and standalone data analytics audits.
- Prepare, analyze, and visualize data across all stages of the audit lifecycle to support decision-making and process improvements. Communicate the results to different global stakeholders.
- Identify innovative opportunities for applying analytics to enhance risk assurance and optimize business processes.
- Manage the maintenance and alignment of analytics tools, collaborate on team training, and oversee the transition of analytics products to business functions and the second line.
Requirements:
- A university degree in Audit, Accounting, Computer Science, Data Analytics, or related fields.
- More than 5 years of relevant experience, preferably in a global manufacturing organization or Big 4.
- Strong analytical and audit skills with keen attention to detail, enabling rapid assessment of processes, risks, and controls while ensuring accurate and clear insights.
- Strong knowledge of SAP data models and SAP standard modules.
- Desired experience with analytics tools such as Power BI, SQL, Python, R, process mining, machine learning, ETL, APA (Analytics Process Automation), ETL, AWS, MS Azure, etc.
- Highly motivated to learn new tools and help identify new solutions.
- Excellent presentation and communication skills, with the ability to convey complex information clearly to global stakeholders on different management levels.
- Creative mindset with the ability to think outside the box and innovate solutions.
- Value team accomplishments more than individual wins.
- Fluent in English, other languages are an advantage.
- CIA, CISA, or other audit, and compliance certifications are a plus.
- Willing and able to travel globally up to 25%.
Benefits:
- Opportunity to work with a global team of experts in analytics and audit.
- Chance to develop and implement cutting-edge analytics solutions.
- Collaborative work environment that values innovation and teamwork.
Others:
- Professional growth and development opportunities.
- Competitive compensation and benefits package.
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