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Tier-1 brand, mid-level generalist data role with broad tooling increases candidate competition.
Requires audit controls and financial services domain expertise, limiting cross-industry transferability.
Mandatory 5+ years audit experience plus specific analytics tooling creates moderately strict screening.
Perform data-driven audit work including risk identification, control evaluation, and operational effectiveness testing using advanced data analytics techniques.
Partner with Data Analytics and Business Audit teams to design and execute data analytics-based audit test approaches and analyze results to identify control weaknesses.
Draft audit findings and manage communication with audit clients, support onboarding and coaching of junior staff, and contribute to continuous improvement initiatives.
5+ years experience in Public Accounting, Internal Auditing, or financial services.
Bachelor’s degree in finance, accounting, computer science, or related field.
Technical expertise in data analytics tools such as SQL, Python, R, Tableau, PowerBI, Alteryx; AI and machine learning skills are a plus.
Experience auditing IT general controls.
Strong expertise integrating audit methodologies with data science and data analytics capabilities to drive audit outcomes.
Experienced in collaborating cross-functionally between audit and data analytics teams in a complex, fast-paced environment.
Skilled in communicating audit conclusions clearly and coaching less experienced auditors in data analytics techniques.