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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
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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