Senior Dashboard Consultant - Data Analytics

Qualifications and Experience

• B.Com (Auditing/Accounting/Finance), B.Sc. (Computer science/Information Technology/Information Systems), B.Tech (Internal audit/Information
  Technology) or N. Dip (Internal Audit/Information Technology)
• 3-4 years’ experience in IT and/or internal auditing 
• SAP Data Services experience an added advantage
• ACL, IDEA CAATs analytics tool an advantage
• Certified Developer in any of the major software provider (Oracle, Microsoft) an added advantage
• CISA would be an advantage
• Understanding of SAP tables for FI,MM,SCM and HCM and how to execute CAATs from them

Audit Requirements

• Providing support to audit management by identifying opportunities within audits / reviews where data analytics could
  be utilized
• Consulting with management to define data analysis requirements
• Participate in Application Control reviews
• Perform extraction, mining, manipulation, and analysis of data from various systems using data analysis tools
• Analysing relationships between data and identifying trends / exceptions / errors / discrepancies / unusual or incorrect
  data combinations
• Reporting CAATs results to management
• Conducting research, development and implementation of Continuous Auditing Monitoring, programmes
• Assisting management in defining data analytics policies and procedures