Data Analyst, Internal Audit
3 tygodni temu
GIA aspires to provide best in class audit services. We are seeking an Data Analyst, Internal Audit to join our Warsaw team to support internal audit engagements for business lines across the globe. Candidates should possess knowledge of IIA standards and have experience in executing audit work across all stages of an audit lifecycle. Data Analysts apply a disciplined investigative approach to audit engagements, primarily performing audit procedures supporting the fieldwork phase of audits under the supervision of Audit Managers, while continually building internal audit expertise.
Responsibilities
Participates in integrated risk-based technology, operational, and compliance audit engagements designed to enhance and protect organizational value Understands the relationship between business strategies & risks and the effectiveness levels of associated control activities (e.g. internal control design, risk management & governance), including risk-based assurance Executes audit procedures in conformance with GIA quality standards, policies, and procedures to provide assurance and identify risks, issues and/or best practices, with supervision Evaluates IT and business processes for compliance with internal policies and procedures, business goals/priorities, contractual requirements and/or applicable laws and regulations Summarizes audit testing results, performs root cause analysis of issues, drafts audit findings and communicates to management, under supervision of senior/manager Understands data analytics and is familiar with basic requirements for developing audit analytics over business process data Conducts other audit plan activities, including continuous business and risk monitoring, updates to audit entity-level risk assessments, audit issue tracking and validation of management actions and escalation of issues to senior/manager Uses audit tool (TeamMate) to document audit work contemporaneously when procedures are performed. Maintains internal audit competency, data literacy skills, and awareness of emerging technology trends, industry risks and the organization’s IT and business risks through ongoing professional development, personal curiosity, and business monitoring Manages assigned audit activities from simultaneous audit projects for different Audit Managers or Audit Directors, escalating issues or roadblocks appropriately Efficiently manages routine client status meetings, audit requests, and other administrative tasks Actively participates in conversations about risks and controls within assigned engagements and as part of team and departmental discussionsAbilities / Skills
Technical Knowledge- Demonstrate knowledge of Institute of Internal Audit standards, and knowledge of risks associated with logical security, IT general and application controls, and systems development methodology Data Literacy – Familiarity with data analytics and Artificial Intelligence technologies including the research, collection, analysis, and understanding of complex data, and the ability to assist with the integration of analytics across audit engagements. Problem Solving – Ability to define, clarify and propose application/workflow solutions using technical experience and judgment that align to audit methodology Attention to Detail - Executes the task-in-hand with accuracy avoiding needless corrections and driving quality of own work while adhering to set guidelines and policies Intellectual Curiosity - Natural desire to learn new tools and to independently pursue a stronger understanding of data topics Effective Communication (verbal and written) - Ability to communicate to stakeholders the role of internal audit and translate audit terminology into digestible language Interpersonal – Explains complex information to others in straightforward situations; works well in a geographically diverse team environment and takes guidance/direction from indirect leaders or peersEducation & Experience
Undergraduate Degree in Accounting, Finance or a related business field A relevant professional certification or desire to attain a plus; CISA, CIA, CA, CPA, or equivalent At least two years of internal audit (or relevant public accounting) experience, with a strong emphasis on the execution of audit testing procedures, and quality work-paper documentation in conformance with internal audit standards Knowledge of and/or exposure to fundamental internal audit, risk, and compliance principles and concepts, including the IIA's International Professional Practices Framework (IPPF), NIST, COBIT, and COSO Internal Control-Integrated Framework Principles.Location:
The position is based in Warsaw, Poland, and reports directly to the CoE Audit Manager, Global Internal Audit.Location:
On-site –Warsaw, POLIf this job description resonates with you, we encourage you to apply even if you don’t meet all of the requirements. We’re interested in getting to know you and what you bring to the table
Jones Lang LaSalle (JLL), together with its subsidiaries and affiliates, is a leading global provider of real estate and investment management services. We take our responsibility to protect the personal information provided to us seriously. Generally the personal information we collect from you are for the purposes of processing in connection with JLL’s recruitment process. We endeavour to keep your personal information secure with appropriate level of security and keep for as long as we need it for legitimate business or legal reasons. We will then delete it safely and securely.
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