Data Scientist

• Design, develop, and execute data analytics solutions to support SOX compliance testing, including automated control testing, exception identification, and risk assessment
• Apply data mining, statistical analysis, and visualization techniques to transactional and operational data for assessing control effectiveness and identifying risk indicators
• Leverage advanced AI technologies, including robotic process automation, Large Language Model (GPT) tools, and/or machine learning to design, develop, and implement innovative strategies that enhance and automate key components of SOX testing
• Collaborate with SOX IT, Finance, and business teams to identify analytical approaches that enhance control testing coverage and detect anomalies or control deficiencies
• Prepare high-quality deliverables including dashboards, reports, and documentation of analytic methodologies in line with professional audit and SOX standards
• Effectively communicate analytic insights and findings to senior management and external auditors
• Coordinate with external auditors to align analytical testing efforts across assurance functions

AVP, SOX Testing Analytics Lead – India

Senior Data Scientist

Clinical Data Manager

Senior Data Scientist

Senior Data Scientist