Hybrid Internal Audit Professional Practices Analyst

Posted 13 minutes ago

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About the role

  • Professional Practices Analyst bridging Global Internal Audit team and Archer GRC platform at Ford. Ideal for those blending GRC configuration with process improvement.

Responsibilities

  • Act as the primary technical lead for the Archer GRC platform, managing the configuration of applications and advanced workflows.
  • Act as the primary data owner for the departmental data and develop a strategy for data tagging, consolidation, warehousing, etc.
  • Work with audit teams to translate business requirements to technical requirements and user stories by partnering with the IT support team.
  • Develop and execute comprehensive UAT scripts to validate that system enhancements, new modules, and automated integrations perform according to business specifications.
  • Design and maintain sophisticated dashboards and reports within Archer and Power BI, providing leadership with real-time visibility into audit progress, risk metrics, and department KPIs.
  • Assess opportunities for quality assessment and automation within audit software.
  • Proactively identify system bottlenecks or data quality issues and implement creative configuration solutions to streamline the audit lifecycle.

Requirements

  • Bachelor’s degree (Licenciatura) in Information Technology, Computer Science, Industrial Engineering, Finance, or related field.
  • 3–5 years of experience as an IT Business Analyst, GRC Analyst, or in an Audit Operations role within a global organization.
  • Proven experience with Archer GRC or other enterprise risk platforms.
  • Experience with data management, including data tagging and reporting architecture (Power BI/SQL).
  • Demonstrated track record of managing the end-to-end system development lifecycle (SDLC), from requirements to deployment.
  • Professional certification (IAP, CIA, CISA, or CPA) is preferred.
  • Bilingual fluency (English/Spanish). You must be capable of drafting complex methodology documents and presenting strategic updates to global executive leadership in English.

Benefits

  • Health insurance
  • Paid time off
  • Flexible working arrangements
  • Professional development
  • Equal Opportunity Employer

Job title

Internal Audit Professional Practices Analyst

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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