Data Specialist - Internal Audit - Pay Less

Description

Job Summary: Data Specialist with experience in data analysis to collaborate with the audit team, supporting risk identification and internal control evaluation. Key Highlights: 1. Expertise in data analysis and internal audit 2. Development of scripts, dashboards, and analyses for audit purposes 3. Opportunity to identify risks and evaluate internal controls **Description: Apply quickly via email:** **Requirements and Qualifications:** Bachelor's degree completed in Computer Science, Information Systems, Engineering, Information Security, or related fields. Experience in internal or external IT/IS audit or data analytics within industries such as manufacturing, financial institutions, healthcare, and/or energy. Proficiency in SQL for creating and executing scripts. Experience with data manipulation tools (e.g., ACL, IDEA, Alteryx) and data visualization tools (e.g., Power BI, QlikView, Tableau). **Desirable:** **Differentiators:** Certifications such as CISA, CRISC, CISM, CISSP, ISO 27001 Lead Auditor, or similar (completed or in progress). Familiarity with frameworks such as COBIT, ITIL, NIST, or ISO 27001\. Experience in third-party audits, cloud environments (AWS, Azure, GCP), and/or regulated environments (e.g., manufacturing, finance, healthcare, energy). Knowledge of offensive/defensive security, vulnerability testing, and DevSecOps. Familiarity with diverse technology environments (e.g., cloud computing, legacy systems, ERPs such as SAP, Microsoft 365, etc.). Knowledge of Python. Intermediate English proficiency is a plus. **Responsibilities and Duties:** We seek a Data Specialist with solid experience in data analysis to work collaboratively with the audit team. You will serve as a technical expert in data analysis, supporting the Internal Audit team in risk identification, anomaly detection, and internal control evaluation. You will develop scripts, dashboards, and analyses enabling more efficient, data-driven audits. **Benefits:** Meal allowance, Health insurance, Gympass, Pharmacy benefit, Dental plan, Pharmacy discount, Educational incentive, Life insurance, Discounts at partner companies, Telemedicine **Work Schedule:** 8:00 AM–6:00 PM (Monday–Thursday) and 8:00 AM–5:00 PM (Friday). **Required Knowledge:** **Education:** Bachelor's Degree \- SYSTEMS ANALYSIS AND DEVELOPMENT \- Completed 2601050202521866619