Eli Lilly and Company's Corporate Audit Services (CAS) aims to enhance operational efficiency and strengthen risk management, control, and governance processes. The Senior Director of Data Analytics, Automation, and Strategy will drive innovation in data-driven auditing and enterprise assurance by leveraging analytics, automation, and emerging technologies like generative AI to improve the impact and efficiency of audit and assurance activities.
Requirements
- Proven expertise in Power BI, including semantic modeling, DAX, Power Query, and advanced visualization techniques.
- Proven expertise in Microsoft Fabric
- Demonstrated ability to gather requirements and lead successful implementation of complex processes, systems, and capabilities
- Understanding of Robotics Process Automation (RPA), Artificial Intelligence (AI), and other analytics tools and technologies
- Experience with Data Engineering and Data Architecture concepts and best practices
- Experience with working with data from ServiceNow, Veeva, Workday, SAP, and other enterprise platforms.
- Practical experience with internal control standards and control testing strategies.
Responsibilities
- Lead the vision, strategy, and implementation of data analytics, automation, artificial intelligence, and other technical solutions to strengthen the company’s risk and control environment.
- Innovate and implement strategies to acquire and utilize data in the audit process, enhancing internal audit efficiency and productivity.
- Leverage analytics and automation tools to optimize internal controls testing and enable continuous audit and monitoring programs.
- Conduct comprehensive analysis of large data sets to identify anomalies, outliers, and patterns that assess the effectiveness of internal controls.
- Develop and present insightful reports and visual dashboards that integrate quantitative and qualitative data from enterprise assurance functions.
- Utilize data analytics tools and advanced techniques for data preparation, analysis, and visualization to support audit projects.
- Fulfill data analytics requests from auditors, including data extractions using business intelligence tools and programming software.
Other
- Minimum requirement of 6 years in progressive experience driving business outcomes through innovative IT/Data solutions.
- Qualified applicants must be authorized to work in the United States on a full-time basis. Lilly will not provide support for or sponsor work authorization and/or visas for this role.
- Demonstrated strong teamwork, communication, leadership and influence skills.
- Experience in cross-functional collaboration.
- Excellent communication and listening skills with the ability to interact effectively with all levels of management.
