Internal Audit Data Analyst
Tiaa Search1+ yrsMumbaiOn-siteDirect career pageEst. 8–16 LPA
Posted 19h ago
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Job description
Structured overview of role & requirements
About This Role
- Lead development and execution of data analytics and automation to support internal audits, including AI/ML model testing and control validation.
- Manage and deliver analytic routines, dashboards, and automated testing for audit engagements, collaborating with audit teams and senior management.
- Enhance audit scope and quality by piloting new tools and defining analytics standards across critical business areas.
Minimum Requirements
- Bachelor’s degree in Information Systems, IT, Computer Science, Accounting, Finance or related field required.
- Work Experience Required: 1+ years (3+ years preferred) in Internal Audit or Risk Management with advanced analytics or AI/ML audit experience.
- Proficiency with data analytics tools including Python, SQL, R, SAS, Tableau, Power BI; and experience with ETL, data management, and automation tools.
- Candidate must complete one of CPA, CA, CFE, CIA or CISA certifications within 18 months of joining.
Ideal Candidate Profile
- Experienced in embedding advanced data analytics and AI model auditing within internal audit functions, demonstrating ownership of testing and issue resolution.
- Strong skills in developing repeatable analytic and automated testing solutions using multiple data science and visualization tools.
- Comfortable interacting with senior management and cross-functional teams to influence audit outcomes and contribute to standard-setting for audit analytics and AI testing.