8 часов назад
Data Analytics Audit Manager (AI)
115 556 - 215 967$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Data Analytics Audit Manager (AI) (Internal Audit/Data Analytics): Shaping risk-based audit strategy and integrating data analytics into audit planning, fieldwork, reporting, and continuous monitoring with an accent on SQL, large datasets, data warehouses, and automated control testing. Focus on designing continuous auditing methodologies, identifying risks through data analysis, and coordinating complex audits across IT, Security, Compliance, Finance, and Engineering.
Location: San Jose, United States; fully in-person schedule up to 5 days a week
Salary: $115,556–$215,967 annually, with potential discretionary bonuses, incentives, and restricted stock units.
Company
operates a data privacy and cybersecurity program designed to protect U.S. user data, applications, algorithms, and the content ecosystem.
What you will do
- Shape the Internal Audit strategy and roadmap using data-driven insights.
- Conduct annual risk assessments and develop risk-based audit plans.
- Integrate data analytics into audit planning, fieldwork, reporting, and continuous monitoring.
- Design and maintain continuous auditing methodologies to automate control testing.
- Maintain inventories of applications, databases, and data warehouses supporting audits.
- Collaborate with IT, Security, Compliance, Finance, Engineering, and Global Internal Audit teams on data governance, regulatory compliance, and remediation.
Requirements
- 5+ years of audit experience in technology, consulting, or regulated industries.
- Bachelor’s degree or higher in Data Science, Computer Science, Information Systems, Accounting, Finance, or a related field.
- Proficiency with data analytics tools including SQL, Python, R, Power BI, Tableau, or Qlik Sense.
- Experience with large datasets, data warehouses, and cloud platforms such as Snowflake, AWS, Google Cloud, or Azure.
- Experience managing in-house teams, overseeing third-party audit partners, and leading complex audits.
- Knowledge of internal controls, audit methodologies, compliance requirements, data analysis, and visualization.
Nice to have
- Certifications such as CISA, CIA, CPA, AWS Certified Data Analyst, or Google Data Analytics Professional Certificate.
- Experience with statistical programming and data visualization tools.
- Experience in FinTech, financial services, retail, SaaS, or technology-related industries.
Culture & Benefits
- Medical, dental, and vision insurance from day one.
- 401(k) savings plan with company match, life insurance, disability coverage, and wellbeing benefits.
- Paid parental leave, 10 paid holidays, 10 paid sick days, and 17 days of paid personal time.
- Commitment to inclusion and reasonable accommodations in recruitment processes.
- Domestic and international travel may be required depending on the audit area.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
3 дня назад
Ethics and Compliance Risk & Analytics Lead (AI & Analytics)
195 000 - 268 000$
2 дня назад
Internal Auditor (Data Analytics)
6 дней назад
Senior Staff Fraud and Risk Analyst (AI)
199 500 - 270 000$
4 часа назад
Technical GL Accountant - USDS (Multiple Positions)
117 334 - 215 967$
2 дня назад
Internal Audit Manager
101 040 - 161 700$
2 дня назад
Senior Internal Auditor - IT (AI)
87 840 - 137 300$