• Internal Audit Data Analyst 3 / 4 Jobs in Bangalore,India - 25118617

  • ORACLE

Job Description:

Internal Audit Data Analyst 3/4 - 19000Y7P

Preferred Qualifications

Internal Audit Data Analyst 3/4 - Fin

Provides independent internal audit support covering Oracles global operations Reviews focus on evaluating adequacy, effectiveness and compliance with risk management and governance processes, policies and procedures and key internal controls

General Internal Audit Analytics responsibilities include -

Helping drive Internal Audits data analytics strategy & efforts

Working closely with the Internal Audit delivery teams to identify opportunities for use of data analytics across an engagement lifecycle including Risk Assessment, Audit Planning, Fieldwork, Reporting, Quality Assessment Reviews, Management Reporitng,etc

Engaging with different internal audit project teams to gather their data requirements and build data models & tools that will enable them to have meaningful data and risk insights

Develop an understanding of ERP system (Oracle) and Business Processes, such as Order to Cash, Source to Settle, General Ledger and Sub-Ledger Accounting, Sales Intelligence, etc

Develop skillset to process large data extracts from Oracle ERP and other reporting tools and systems and help audit project teams to understand the data from functional and technical perspective for use during audit planning an fieldwork

Providing data support for Internal Audit operations & use data visualization tools like Tableau / DOMO / Qlikview / any other, to build MIS reports & dashboards that can be leveraged by the leadership team in forums like the Board Meetings, Audit & Finance Committee, etc

Supporting the management efforts in improving the Data Analytics acumen of the Internal Audit team members through training, workshops & knowledge sharing

Qualification

3 or 4 year college degree (IT, Accounting, Engineering or related field is preferred)

2 - 4 years of Data Analyst experience supporting an Audit, or Risk/Control function within a large organization / Big Four firm

Data Science Certification in BigData/Hadoop/R/SAS, etc

Hands on experience in database technologies like Big Data, Teradata & visualization tools like MS-Excel,Tableau, DOMO, QlikView, etc

Audit certifications like CIA / CISA/ CISSP, CPA, CA, preferred but not mandatory

Experience in working with Oracle ERP preferred

Strong communication skills

Experience with software/hardware accounting and business processes highly desirable

Travel Requirement 10-30 PERCENT

Detailed Description and Job Requirements

Provides independent internal audit and forensic investigation support, covering Oracles global operations Reviews focus on evaluating adequacy, effectiveness and compliance with risk management and governance processes, policies and procedures and key internal controls

General internal audit responsibilities include - Assist in performing periodic enterprise and business process risk assessments to help ensure key business risks are properly identified and mitigated by management - Participate as a team member in performing independent assessments of Oracles global business processes to ensure that they meet managements business objectives while mitigating significant risks Focus is on, but not limited to, overall risk management and governance, general business processes/policies/controls, technology infrastructure and deployment, legal and regulatory compliance, and fraud risks Responsibilities include 1 Draft and ensure completion of audit scope, programs, questionnaires, reports and memorandums for assigned audits 2 Assist in assessment of the adequacy and compliance with Oracle policies and business practices (financial/operational/IT/compliance-focused) 3 Assist in reviewing operational structure for maximum efficiency and effectiveness Utilize benchmarking analysis and other KPIs to evaluate Oracle business processes and controls 4 Assist in coordinating the timely development of management action plans to mitigate identified risks and to facilitate improvement opportunities 5 Assist in performing quarterly assessments of management action plan completion to ensure proper risk mitigation - Other responsibilities include participating in department infrastructure and improvement activities, training sessions and special projects, as needed For forensic audit responsibilities, see Additional Details section below for applicability

* 4 years of Audit/Consulting experience and BA/BS degree * CISA, CISSP, CFE, CPA, CA, CIA certifications * Strong communication skills are essential * Additional language skills are a plus * Experience working with computer-aided auditing, continuous monitoring and data analytic tools (ACL, IDEA, Excel, Word and PowerPoint) * Experience with software/hardware accounting and business processes highly desirable * Travel Requirement 10-30 PERCENT

Job Finance

Location IN-IN,India-Bengaluru

Job Type Regular Employee Hire

Organization Oracle

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Software Services, IT-Software
Functional Area : IT Software : Software Products & Services
Role : Business/Systems Analysis
Salary : As per Industry Standards
Deadline : 17th May 2020

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