Senior Manager, Internal Audit – Data Analytics and Automation
Blue Yonder
full-time
Posted on:
Location Type: Office
Location: Bangalore • 🇮🇳 India
Visit company websiteJob Level
Senior
About the role
- Lead risk-based IT & Operations audits covering governance, security, infrastructure, and application controls.
- Drive SOX/J-SOX readiness with strong focus on IT General & Application Controls.
- Enhance audit efficiency through automation, dashboards, and advanced data analytics.
- Collaborate with global teams to strengthen compliance, risk management, and continuous improvement.
- Successfully participate in the planning, execution and completion of audits following a risk-based methodology.
- Prepare the appropriate framework for the IT General Controls and IT Application Controls in a US SOX environment for the purpose of IPO readiness.
- Design and deploy dashboards for internal audit and finance functions, enhancing reporting accuracy.
- Lead continuous improvement initiatives to enhance the functionality and efficiency of audit automation tools.
- Develop data analytics library for hundreds of rules and run recurring analytics rules for flag exceptions.
Requirements
- Minimum 15 years of experience with IT and Operations auditing, risk management, or IT compliance.
- Bachelors degree in computer science, Information Security, Information Systems, Data Science, Accounting, or a related field, or its equivalent.
- Proven knowledge of Information security, system development lifecycle, IT project management and end-user computing.
- Demonstrated experience testing IT general controls and application controls including electronic authorizations, application parameters, settings and/or scripts, and access to sensitive application transactions and data interfaces.
- Demonstrated knowledge of Institute of Internal Auditors, NIST, COSO, COBIT, ITIL, ISO 27001, Sarbanes-Oxley and SOC 1 / SSAE 18 standards and laws and regulations applicable to the assigned area of responsibility.
- Audit experience in public accounting or internal audit, focusing on financial service or other regulated industries.
- Industry recognized certification CISA preferred, but not required.
Benefits
- Professional development opportunities
- Flexible work-life balance,
- Health insurance.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IT auditingrisk managementIT compliancedata analyticsaudit automationIT General ControlsApplication Controlsdashboard designdata analytics librarytesting IT controls
Soft skills
collaborationcontinuous improvementplanningexecutionreporting accuracy
Certifications
CISA