As a member of Ingersoll Rand’s Internal Audit Department, the Internal Audit Sr. Data Analyst is primarily responsible for assisting the execution of internal audit work through developing repeatable data pipelines and analytics over areas frequently audited, administering audit technology (including reporting), and participating in special projects under the supervision of the Internal Audit Technology Enablement Lead.
WHAT WILL BE YOUR RESPONSIBILITIES:
Assist in the risk assessment process by pulling and preparing data.
Build and regularly refresh data pipelines over commonly tested areas
Build and maintain analytic logic and visuals used for audit procedures
Identify opportunities, in partnership with audit team members, to improve efficiencies and effectiveness in SOX and operational audit testing
Own and maintain the analytics library, including versioning, documentation, and reuse across audits and SOX
Assist with the development and use of AI for the Internal Audit department to improve efficiencies, quality of work, and identification of risk
Perform training for audit teams on analytic logic and tool usage, including development of training documentation and standard work
Assist with access, changes, and reporting for audit GRC
Assist in fraud investigations, data-rich audits, department projects, and other projects as needed
Interface with external auditors as needed to provide information and documentation
WHAT IS IMPORTANT FOR US:
2-4 years of experience in a data analyst position, developing analytics & finance background
Proficient in common analytic programming languages (SQL, Python, R)
Bachelor’s degree related to Accounting, Analytics, or Information Technology
Experience using data prep tools (Alteryx, KNIME, SAS) or visualization tools (Tableau, QlikView, Power BI)
Must be fluent in English
WHAT WE OFFER:
Motivating salary and annual bonuses
Equity grant (company shares)
Meal vouchers
Flexipass vouchers 750 CZK or Multisport Card for free
5 weeks of holiday, sick days, volunteering day
Celebrate your birthday (day off)
Flexible working hours
Up to 50% of Home Office
Contribution to language/professional courses 6000 CZK
Contribution to pension and life insurance
Mobile service employee program
Pleasant and modern working environment close to the city center
Popis pozice - Translate regulatory requirements into clear business and functional requirements - Analyse RWA calculations, processes, data flows, and identify gaps - Define target-state processes and support business process improvements - Work with Business, Risk, Data, Architecture, and Technology teams - Lead UAT: ...
... danymi, - dedykowane zespoły projektowe. Co oferujemy w ramach współpracy? - możliwość świadczenia usług w różnorodnych projektach z obszaru Software, Embedded, Data i Cloud Services, - zaangażowanie w dodatkowe inicjatywy presealsowe oraz eksperckie , - dostęp do opieki medycznej, karty sportowej oraz platformy kafeteryjnej ...
Popis pozice You will be supporting configuration, build, validation and release of instrument data acquisition software, while also acting as the go-to technical contact for operations teams and business users once systems go live. What you'll be doing: - Supporting the technical lead on instrument data acquisition software ...
... for you? Constant learning, skill growth, great benefits, and a team that wants you to grow and succeed. What you'll build Position title: Finance Specialist – Data Analyst (limited full-time) Location: Prague, CZ Duration: 12 months + possible prolongation (limited position) Time schedule: 40 hours/week - Gather and analyze ...
... systems and analytical capabilities to deliver high-impact data quality improvements and mentor junior team members. This role is for a highly experienced systems analyst who can lead complex, cross-functional initiatives, influence senior stakeholders, navigate competing priorities, and drive alignment and accountability across ...
... client-specific request should become a reusable product capability — and when it should not Ukázat vše (13) O pozici / o projektu Původní popisek. We’re looking for a Senior Business Systems Analyst who wants to do more than translate client requests into development tasks. Your job is to understand the business need behind each ...
... Performance & Data Analytics Specialist NEW PROJECT - AUTOMOTIVE Start ASAP Hybrid/ CZ – Prague or Pardubice district location Turn manufacturing and supply chain data into business impact. Join an international automotive environment where data drives operational performance. As a Business Analyst, you will support manufacturing ...
We are a unique combination of a technology company and a trading house. Our mission is to turn data into market-beating trading strategies by using sophisticated mathematical models while helping to balance the power grid. Our team consists of top-class developers, quant analysts and traders who use their accumulated know-how ...
Job offer SUMMARY: As Collections Analyst, you will be responsible for completing collections activities and maintaining accurate records for the company. This will include collection of outstanding payments and managing disputes in line with established policies. As a senior colleague within the team, you will have a significant ...
... delivery capabilities—enabling the partnership to move clients from AI experimentation to production impact, securely and at scale. We are looking for a Business Analyst / Product Owner to join a senior delivery team working on the modernization of a business-critical platform in the aviation industry. This role combines business ...