MicroSourcing · Philippines
Skills: SQL
Discover your 100% YOU with MicroSourcing(https://himalayas.app/companies/microsourcing)!
Position: Senior Audit Data Analyst Work setup & shift: Remote | Night Shift
Why join MicroSourcing(https://himalayas.app/companies/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 …truncated… (COSO, COBIT) and experience auditing IT General Controls (ITGCs). A…
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