The Senior IT and Data Analytics Internal Auditor provides support to the Internal Audit Department by demonstrating analytical and creative thinking that results in the extraction and analysis of big volumes of data used to conduct internal audits, consulting engagements and internal investigations. The position is also responsible for developing and executing stand-alone data driven analytics projects using data analytics applications and, alternatively, MS Access, MS Excel and other available tools. The results of their work will be shared with the Audit Team (Internal Customer) and, occasionally, with management assisting in the deployment of continuous monitoring programs.
The Senior IT and Data Analytics Internal Auditor will be responsible for planning and performing internal audit projects in diverse areas including financial, operational, compliance, consulting and IT aspects as part of the internal audit plan. Their responsibility includes understanding the company applications map, understanding the file layout of each relevant application to define efficient data extraction steps, supporting a comprehensive audit scope, designing test plans, executing analytical audit procedures, and preparing audit reports reflecting the results of the work completed. The role requires the use of computer assisted audit techniques (CAATs) to scope an audit, identify exceptions, isolate anomalies, and obtain efficiencies within the audit process. The ideal candidate will have a mix of audit, data analytics, and queries / developer experience in an SAP / S4 Hana environment (required).
The position is based in Milford, Massachusetts and will have the opportunity to travel domestically and internationally (20%) to conduct fieldwork.