Senior Audit Data Analyst
发现你的100%你与微源！职位：高级审计数据分析师工作设置和转班：远程。晚间转班为什么加入微源？你将获得：·竞争性奖励：享受市场超额的补偿，第一天医疗保险，加上一个或多个依赖者，付费休息，现金转换，团体生命保险和绩效奖励 · 一种协作精神：通过参与公司赞助的活动并活动来促进积极和有吸引力的工作环境。· 工作生活和：享受适合你的灵活的工作安排之间的平衡。· 职业发展：作为高级审计数据分析师，你将：·领导使用 Power BI,Power Automate,Alteryx 和 Databricks 的分析和自动化路线图执行。·利用 Microsoft Copilot Studio 构建和发布 AI 代理来自动化审计程序并提供创新的风险见解。·进行 IT 过程通行和测试以支持公司的 Sarbanes-Oxley (SOX) 和内部控制金融报告 (ICFR) 计划。· 进行复杂的数据分析，以确定内部控制漏洞，系统中断或 IT 程序中的新兴风险。· 准备高质量的工作文件和审计报告，将技术数据发现转化为高级管理人员可行的业务建议。· 在促进数字审计工具采用时，向过程和控制所有者提供内部控制要求的咨询。· 与内部利益相关方合作，以确定基于人工智能驱动的审计和流程自动化的新机会。你需要什么：不可谈判 · 至少2年的数据分析经验 · 24年的内部审计，公共会计经验，最好是在上市公司内。· 理财，数据分析，计算机科学或管理信息系统学士学位。· SQL,编程和构建/写 Excel Macros (VBA) 的熟练知识。· Power BI 或 Tableau 等数据可视化软件的实践经验。· 自动化和人工智能平台的知识，特别是 Power Automate,Alteryx 和 Microsoft Copilot. ·了解 IT 控制框架 (COSO,COBIT) 和 IT 总控制 (ITGCs) 的经验。
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Discover your 100% YOU with MicroSourcing!
Position: Senior Audit Data Analyst
Work setup & shift: Remote | Night Shift
Why join MicroSourcing?
You'll have:
- Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses
- A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
- Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.
- Career Growth: Take advantage of opportunities for continuous learning and career advancement.
- Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.
Your Role:
As a Senior Audit Data Analyst, you will:
- Lead the execution of the analytics and automation roadmap using Power BI, Power Automate, Alteryx, and Databricks.
- Build and publish AI agents using Microsoft Copilot Studio to automate audit procedures and provide innovative risk insights.
- Conduct IT process walkthroughs and testing to support the company’s Sarbanes-Oxley (SOX) and Internal Controls Over Financial Reporting (ICFR) programs.
- Perform complex data analysis to identify internal control gaps, system outages, or emerging risks within IT procedures.
- Prepare high-quality workpapers and audit reports that translate technical data findings into actionable business recommendations for senior management.
- Advise process and control owners on internal control requirements while promoting the adoption of digital audit tools.
- Collaborate with internal stakeholders to identify new opportunities for AI-driven auditing and process automation.
What You Need:
Non-negotiables
- At least 2 years of experience in data analytics
- 2–4 years of experience in internal audit, public accounting, preferably within a publicly traded company.
- Bachelor’s degree in Accounting, Finance, Data Analysis, Computer Science, or Management Information Systems.
- Proficiency in SQL, programming, and building/writing Excel Macros (VBA).
- Hands-on experience with data visualization software such as Power BI or Tableau.
- Knowledge of automation and AI platforms, specifically Power Automate, Alteryx, and Microsoft Copilot.
- Understanding of IT control frameworks (COSO, COBIT) and experience auditing IT General Controls (ITGCs).
- Ability to work independently during US Eastern Time Zone business hours.
Preferred skills/expertise
- Advanced Certifications: CISA, CIA, or Advanced in AI Audit (AAIA™) are strongly encouraged; CISSP or AIGP are significant pluses.
- Master’s degree in a relevant technical or financial field.
- Experience with Databricks and building/testing agents in Microsoft Copilot Studio.
- Technical certifications in specialized tools like Alteryx (Designer Core/Advanced) or Microsoft PL-300/PL-500.
- Familiarity with cloud technologies, enterprise ERP systems, and project management tools like JIRA or Workfront.
- Deep understanding of the NIST AI Risk Management Framework or ISO 42001 standards
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About MicroSourcing
With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.
Our commitment to 100% YOU
MicroSourcing firmly believes that our company's strength lies in our people's diversity and talent. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We provide space for everyone, embracing different perspectives, and making room for opportunities for each individual to thrive.
At MicroSourcing, equality is not merely a slogan – it's our commitment. Our way of life. Here, we don't just accept your unique authentic self - we celebrate it, valuing every individual's contribution to our collective success and growth. Join us in celebrating YOU and your 100%!
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Originally posted on Himalayas