The Internal Audit department needs to develop, maintain, and review advanced digital solutions to support its initiatives, aiming to increase audit efficiency and results through automation and data-driven insights.
Requirements
- At least 3 years of experience in Alteryx, including workflow automation and data transformation.
- Expertise in Power BI, including dashboard creation, data modeling, and visualization of audit findings and metrics.
- Proficiency in Proprietary Tool for data integration, analysis, and automation tailored for Internal Audit.
- Advanced knowledge of Tableau/PowerBI for data visualization and reporting specific to Internal Audit needs.
- Strong knowledge of digital transformation tools and methodologies within audit functions.
- Experience in additional data analytics tools such as SQL or Python.
- Certification in Alteryx, Power BI or Tableau is a plus.
Responsibilities
- Design and develop digital workflows in Alteryx to automate audit procedures, including data extraction, transformation, and analysis, tailored for Internal Audit use.
- Create Power BI dashboards to visualize audit findings, trends, and key metrics for Internal Audit stakeholders.
- Utilize proprietary tools to integrate and analyze data for Internal Audit automation purposes.
- Develop Tableau dashboards for advanced data visualization and reporting to support Internal Audit insights.
- Identify opportunities to enhance audit processes and increase audit coverage through automation and digital solutions designed for Internal Audit consumption.
- Maintain detailed documentation for all automated processes, including workflow diagrams, scripts, and configuration settings.
- Collaborate with IT and other departments to integrate automation tools with existing systems for Internal Audit purposes.
Other
- Lead the development, maintenance, and review of advanced digital solutions.
- Collaborate with business units to ensure audit automation solutions align with organizational goals and compliance requirements.
- Provide training and support to Internal Audit team members to ensure successful adoption of automation solutions.
- Lead large, complex automation initiatives within the Internal Audit department.
- Communicate with Internal Audit stakeholders, including senior leadership, to present automation strategies and results.
