Internal Audit

4 tygodni temu

Warsaw, Polska Helprise Pełny etat

Join Helprise – one of the fastest growing outsourcing and consultancy firms providing the best talent and know-how for the execution of business processes creating an ecosystem that gives unique value to our customers, partners, candidates and employees. We are your career advocates offering amazing remote opportunities to grow with us by supporting top global brands in developing their business services.

Are you a data analytics wizard with expertise in SQL, Python, R, and reporting tools like Looker and Tableau? Do you have over 7 years of experience and a proven track record in orchestrating Continuous Auditing and Data Analytics programs? If so, this job opportunity is tailor-made for you.

 

One of our outsourcing clients is a Silicon Valley-based, innovative fintech for which we are building  the Internal Audit Center of Competence. We are looking for an experienced Manager of Data Analytics to contribute to the ongoing development of the Internal Audit (IA) function and to our Client’s efforts to achieve compliance with requirements associated with its business objectives. The Manager of Internal Audit and Data Analytics will directly assist the Sr. Director of Internal Audit with implementing Continuous Auditing (CA) and Data Analytics (DA) capabilities to impact and influence positive business.

YOU WILL

  • Lead the development and execution of a cutting-edge Continuous Auditing and Data Analytics program, working closely with our Senior Manager of Data Analytics and Director of Internal Audit.
  • Collaborate with cross-functional teams across the company to conduct reviews, perform testing, and generate actionable insights through trend analysis.
  • Take charge of designing, implementing, and overseeing Continuous Auditing (CA) and Data Analytics (DA) scenarios, including risk assessments and data validation.
  • Mentor and coach team members to elevate their data analytics and auditing competencies.
  • Uphold the highest standards of quality and consistency in CA and DA work while championing best practices.
  • Cultivate strong working relationships with management, establishing yourself as a trusted expert in data analytics and internal controls.
  • Stay at the forefront of industry trends and regulatory changes to ensure our practices remain cutting-edge.

YOU NEED

  • A minimum of 7 years of hands-on experience in data analytics and scripting languages such as SQL, Python, and R, complemented by proficiency in reporting tools like Looker and Tableau.
  • A Bachelor's Degree in Computer Science, Management Information Systems (MIS), or Data Analytics, bolstered by relevant certifications.
  • A successful track record in designing and managing Continuous Auditing and Data Analytics programs, including the automation of common analyses and recurring audit procedures.
  • Familiarity with extracting data from diverse sources, including data warehouses and databases like SQL DBs and Snowflake.
  • Preferably, a background in FinTech, Financial Services, Retail, SaaS, or technology-related sectors.

Benefits

  • Flexible Work Arrangements: Offer adaptable schedules to maintain work-life balance.
  • We work Remotely: Allow you to perform from any location.
  • Attractive Rewards System: Recognize commitment and effort with generous rewards structure.
  • Sport Card Benefit: Encourage fitness and wellness with access to multiple sports facilities.
  • Private medical care: Prioritize employee health with private world-class medical care.
  • Life Insurance: Ensure financial security and preparedness for the future with a robust life insurance plan.
  • Employee Referral Program: Recognize talent acquisition contributions with a rewarding referral program.

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