Data Analyst

• 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.

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