Assurance Senior implementing planned audit procedures for clients at EY Guam. Responsible for coordinating audits and maintaining client relationships while ensuring compliance with standards.
About the role
- Senior Analyst in Audit at Nitro, focusing on continuous auditing and analytics with Agile approach. Developing data-driven mechanisms to monitor risks and processes effectively.
Responsibilities
- Work in Internal Audit with a focus on Continuous Auditing, Analytics and an Agile approach
- Develop and operate data-driven mechanisms and automation to monitor risks and processes
- Proactively identify deviations, drive continuous process improvements and generate valuable insights
- Develop, implement and maintain Continuous Auditing routines
- Monitor critical business risks and processes using analytics and automation
- Analyze large volumes of data, identifying exceptions and anomalies
- Investigate exceptions, perform root-cause analyses and recommend improvements
- Partner with business areas to understand processes
- Apply Agile Audit practices, delivering frequently and continuously generating value
- Identify opportunities for automation and continuous improvement
Requirements
- Bachelor's degree in Accounting, Information Systems, Economics, Statistics, Data Science, Engineering or related fields
- Proven experience in Internal or External Audit, Risk, Internal Controls or related areas
- Experience with data analysis, continuous auditing, automation or analytics applied to audit
- Knowledge of internal audit and general business processes
- Continuous Auditing experience involving development and maintenance of rules, metrics and automated tests
- Applied data analysis, including identification of patterns, exceptions and anomalies
- Familiarity with Agile Audit, focused on short cycles and frequent deliveries
- Knowledge of auditing frameworks and standards such as COSO, COBIT, IPPF
- Data analysis techniques and experience using data analytics tools
- Experience with Datasul and SAP systems
- Knowledge of Databricks considered a plus
- Ability to handle large volumes of data
- Proactive attitude, organizational skills and self-management
- Strong analytical skills and critical thinking
Benefits
- Willingness to travel to manufacturing sites
- Hybrid work model 4x1
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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