Data & Automation Analyst - Internal Audit
About The Position
The Data & Automation Analyst (Advanced Specialist, Data Analytics) is responsible to develop and support the Internal Audit Data and testing requirements through AI-driven solutions, advanced analytics, and intelligent automation. This role will develop and deploy scalable solutions that enhance SOX testing, continuous auditing, audit reporting, risk monitoring, and data-driven decision-making. The ideal candidate combines expertise in Microsoft Copilot, Power BI, SQL, Snowflake, Alteryx, and ETL/ELT technologies with a strong understanding of Risk and controls. This role will design repeatable analytics, automate audit activities, and enable auditors with actionable insights that improve efficiency, coverage, and audit quality.
Requirements
- 4+ years of experience in data analytics, audit analytics, automation or related disciplines.
- Demonstrated ability to translate business and audit requirements into reliable analytics, dashboards, automated tests, and repeatable workflows.
- Experience working with large datasets, enterprise applications, and governed data environments.
- Strong analytical thinking, attention to detail, written communication, and stakeholder collaboration skills.
Nice To Haves
- Microsoft Copilot, Copilot Studio, AI agents, Power Automate.
- SAP S/4HANA, ERP table structures, Salesforce.
- Snowflake, Microsoft SQL Server, Advanced SQL, Alteryx, Python, R, ETL/ELT design, data transformation, data validation, and automated analytics workflows.
- Power BI, DAX, data modeling.
- Power BI Data Analyst Associate, SnowPro, Alteryx Designer, Microsoft AI/Copilot/Power Platform certifications, CIA, or CISA.
Responsibilities
- Build and enhance Microsoft Copilot-enabled solutions that support audit testing, SOX control procedures, evidence summarization, issue tracking, and reporting activities.
- Develop automated and semi-automated testing routines for SOX, operational audits and continuous auditing.
- Create reusable analytics workflows, data models, dashboards, and audit testing templates.
- Identify opportunities to reduce manual audit effort through automation, workflow standardization, process mining, and data-enabled testing.
- Support modernization of audit analytics platforms, including migration of existing Microsoft SQL Server assets to Snowflake.
- Partner with auditors and business stakeholders to translate audit requirements into practical analytical and automation solutions.
- Provide technical guidance and working support to auditors using analytical procedures, dashboards, automated testing, and Microsoft Copilot-enabled tools.
- Stay current with trends in Microsoft Copilot, generative AI, audit analytics, data visualization, cloud data platforms, and automation technologies.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
