Data Analyst - Internal Audit

Description

Job Overview And Responsibilities

• Provides data-driven audit engagements within Internal Audit department. This position will primarily work with Audit management & Project Leads to develop risk-based audit programs, ensure audit teams obtain data related to scope, develop testing and data analytics procedures that provide more efficient and extensive population coverage, and design data visualization dashboards to accompany published audit reports
• Plan, coordinate, conduct, and document audits/reviews in accordance with Internal Audit and IPPF Standards
• Demonstrates project management experience through using available tools and technology and escalate project management issues as needed
• Drives the innovative use of analytics through direct participation in all phases of audits (planning, fieldwork and reporting)
• Independently lead internal and external stakeholder meetings and be able to identify and document risks and control environment
• Ability to independently manage key internal and external stakeholders
• Design and support digital dashboards that visualize audit results and findings
• Participates in report writing, suggests remediation plans for identified risks though a collaborative discussion with stakeholders
• Prepare and present to IA leadership the results, recommendations, and conclusions of analytics which may be performed
• Maintaining functionality and managing departmental access to analytics specific software and hardware, including Spotfire library & private SQL servers
  

This position is offered on local terms and conditions. Expatriate assignments and sponsorship for employment visas, even on a time-limited visa status, will not be awarded. This position is for United Airlines Business Services Pvt. Ltd - a wholly owned subsidiary of United Airlines Inc.

Qualifications

• Bachelor’s degree
• Project Management experience and ability to toggle multiple projects
• Familiar with data analytics and visualization tools such as Power BI, Alteryx, Python (including Pandas and Jupyter), Power Query
• Knowledge of and skill in applying auditing principles and practices
• Experience using database querying tools and able to write queries and procedures using Teradata SQL and/or Microsoft TSQL
• 2-4 years of extensive experience in risk management, data analytics and technology functions
• Ability to quickly develop an understanding of business processes, risks and controls, and driving useful insights & analytics
• Ability to identify and develop solutions to streamline or automate testing procedures
• Ability to document and communicate control deficiencies in a clear, precise, and actionable manner
• Willing to accommodate U.S. work hours when needed
• Willingness and ability to travel globally when required
• Must be legally authorized to work in India for any employer without sponsorship
• Must be fluent in English (written and spoken)
• Successful completion of interview required to meet job qualification
• Reliable, punctual attendance is an essential function of the position
  

• Quantitative field like Math, Statistics, Operations Research and/or MBA preferred
• Experience in modeling/ machine learning required
  

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