FP&A and Data Analytics Manager leading financial forecasts and analyses for Pizza Hut Global business. Evaluating financial plans and providing insights to support growth across international business units.
DL
Hybrid IT and Data Analytics Audit Specialist
Posted last month
About the role
- Auditor specializing in IT and Data Analytics for Daiichi Sankyo, focusing on internal audits and compliance. Engaging in collaboration and diversity as part of company culture.
Responsibilities
- Participate in, operationalize, and execute Internal Audit projects;
- Analyze IT processes, controls, and activities to assess compliance with company policies, procedures, standards, and Code of Conduct, aiming to protect and enhance organizational value;
- Evaluate IT general controls (ITGC), automated controls, and systemic risks;
- Assess information security risks and IT governance;
- Perform segregation of duties (SoD) analyses in ERP environments (e.g., SAP);
- Review and discuss findings and deficiencies identified during audits with audited areas to establish improvement action plans;
- Organize, lead, and participate in Internal Audit meetings (interviews, opening, progress, and closing meetings);
- Prepare reports detailing facts, risks, root causes, and recommended corrective actions to improve controls and area performance;
- Organize and manage audit documentation, action plans, and evidence produced during internal audits;
- Monitor and assess the implementation of action plans established to mitigate risks;
- Design, develop, and execute automated tests and data analyses applied to critical processes (procurement, sales, inventory, finance, HR, etc.).
Requirements
- Bachelor’s degree in Computer Science, Information Systems, Engineering, Accounting, Business Administration, or related fields;
- Advanced English;
- Advanced knowledge of SAP;
- Data Analytics applied to auditing (Python, SQL, Power BI, or similar tools);
- Knowledge of ITGC, automated controls, and IT governance;
- Experience analyzing large volumes of data;
- Experience in internal audit, internal controls, or Big Four firms;
- IT audit certification (differential);
- Experience with Continuous Auditing (differential).
Benefits
- Culture of collaboration and trust
- Inclusive company that embraces diversity
- Opportunities for development and growth
- Affirmative hiring for Black and Brown professionals
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
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