Title: Audit Information Management Specialist
Job Description
Job Description:
- Support the development and roll out of Internal Audit’s data analytics strategy and continued growth in this program. Growth of this program will include development of talent and capabilities, as well as managing communications.
- Partner with other internal auditors and business stakeholders to understand data sources and business challenges to design creative approaches to identify, evaluate and communicate risk and opportunities to drive results.
- Work cross-team projects using Data Analytics or Advanced data modeling to discover insights that will guide audit activity and risk-based decisions.
- Design, develop, and maintain ETL scripts and processes using SQL to extract data from database.
- Support and maintain the data analytics environment, including data storage and retrieval systems. Collaborate with IT and other departments to optimize data architecture, ensuring it is efficient and supports the internal audit's analytical needs.
- Design audit procedures using analytical techniques to identify potential anomalies that require audit and/or management attention.
- Champion initiatives that will encourage and equip the Internal Audit Department to embrace an analytical mindset and apply analytics in all phases of an audit; planning, fieldwork and reporting.
- Design and implement data security protocols and access controls for all data used and stored by the internal audit function. Ensure compliance with data privacy regulations and internal policies.
หมายเหตุ: ตำแหน่งงานนี้จำเป็นต้องตรวจสอบประวัติอาชญากรรมของบุคคลก่อนพิจารณารับเข้าทำงาน เพื่อความปลอดภัยและรักษามาตรฐานขององค์กร
Remark: This position requires a criminal record information check prior consideration for employment to ensure safety and maintain standards of the organization.
Job Qualification
Qualifications:
- Bachelor or Master's Degree in Accounting/Finance, Economics, Business Management, MIS, Data Analytics, Business Analytics, Data Science or related fields
- Minimum 3 years experience in financial auditing, internal auditing or risk assessment
- Experienced in report development, data delivery and processing.
- Experience with dashboards and database development.
- Experienced in Data analytics and Data analytics tools (e.g. ACL, SQL, Power BI, Qlik,) is a mandatory