Job Description

Position Summary

The Internal Audit Analytics Specialist partners closely with audit teams as the technical analytics expert, enabling continuous auditing and smarter, data-led assurance across the enterprise. This role supports data extraction, engineering, and analysis of ERP data; builds repeatable analytics and automated tests; and delivers insights through dashboards to strengthen risk coverage, control testing, and decision-making.

Essential Responsibilities

  • Extract and engineer datasets from ERP systems including Oracle, SAP, and EPICOR.
  • Develop and execute audit analytics, exception testing, anomaly detection, and population-based testing.
  • Create reusable analytics routines including building automation scripts in SQL and Python
  • Design Power BI dashboards and advanced Excel reports to summarize trends and exceptions.
  • Partner with auditors to scope data needs, shape analytics-driven audit plan...

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