Senior Internal Auditor - Data Analytics
Senior Internal Auditor - Data Analytics
Posted on :
26-06-2025
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1 Vacancy
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Job Description
Key Responsibilities:
- Apply advanced data analytics techniques to assess the design and operating effectiveness of Business process IT controls including automated controls
- Lead and execute data analytics procedures for internal audit engagements with a focus on identifying risks control deficiencies and operational inefficiencies.
- Design develop and implement complex data models and interactive dashboards primarily usingMicrosoft Power BIto visualize audit findings and support recommendations.
- Assist with completing financial operational or compliance audits using a risk-based methodology under the supervision of the Internal Audit Management team.
- Prepare and/or assist with documenting audit findings and recommendations through data-driven memos or audit reports that mitigate risk improve operations and reduce costs.
- Provide data-driven advisory services investigations and other ad hoc projects.
- Provide effective communication and education of internal control policies supported by relevant data insights.
- Provide support to the business to implement IT and operational improvements leveraging data analysis to ensure consistency and effectiveness.
- Perform complex data analytics prepare comprehensive reports and complete other ad hoc data-intensive projects.
- Liaise with external auditors to provide data-driven support for internal controls and SOX assessments and to discuss any internal audit issues identified through analytics.
Knowledge Skills Abilities and Competencies:
- Proficiency in Microsoft Power BI including DAX Power Query and data modeling best practices.
- University degree in Computer Science Information Systems Data Science Statistics or a related quantitative field.
- Must have a CISA (Certified Information Systems Auditor) certification.
- 3 years of experience in data analytics roles preferably within an internal audit or IT audit function with sufficient exposure to IT General Controls and Application Controls.
- Experience with other database concepts (e.g. SQL).
- Demonstrated ability to extract transform and load large datasets from various sources.
- Strong verbal and written communication and presentation skills with the ability to translate complex data into actionable insightsfor diverse audiences.
- Strong analytical experience with a background in internal controls or risk management.
- Ability to identify risks and recommend cost-effective IT and Operational controls supported by data analysis.
- Expertise in Microsoft Excel Word Visio and PowerPoint.
- Experience in manufacturing and waste management industries is a plus.
- Knowledge of Workday Financials Cognos is a plus.
- Experience in using GRC software (e.g. AuditBoard TeamMate etc.) is a plus.
We thank you for your interest. Only those selected for an interview will be contacted.
GFL is committed to equal opportunity for all without regard to race religion color national origin citizenship sex sexual orientation gender identity age veteran status disability genetic information or any other protected characteristic. If you are interested in applying for employment and need special assistance or an accommodation to apply for a posted position please contact
Required Experience:
Senior IC
Employment Type
Full-Time
Key Skills
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