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
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