Internal Audit Data Analyst

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Internal Audit Data Analyst

As a Data Analyst working in Internal Audit, you will support the function through the design/ implementation of analytics and operational metric dashboards, contribute to data extraction and other special projects, in support of audit planning and financial process improvements.  This role will support all phases of the audit life cycle (i.e. risk assessment, planning, scoping, testing and reporting).

You will work in a dedicated Data Analytics team that is constantly evolving their work and is a crucial part of shaping the future of the Internal Audit function. The Data Analyst will also work collaboratively with other Aptiv data teams/functions to capitalize on knowledge and information sharing. You’ll work primarily with SAP data (soon migrating to S/4HANA from ECC6), along with the potential for other ERP systems to analyse, test and present the data to stakeholders.

You will operate in a fast-paced, evolving environment, adapting quickly to changing business requirements/priorities. With a strategic and pragmatic approach, you will consult with stakeholders effectively and progress the work of data analytics team in internal audit.

Your Role

  • Use data analytics tools (i.e. Tableau, Alteryx and SQL queries) to automate audit testing and develop techniques for continuous auditing and analysing large volumes of data through documenting complex processes and applying knowledge toward data analytics script design;
  • Develop and maintain a library of standard and repeatable analytics tests and dashboards to support financial, operational, IT and SOX audits including transactional sampling, identification of outliers and metrics for risk assessment;
  • Collaborate with all stakeholders to continually refine and enhance existing analytics and identify new opportunities to further drive audit effectiveness and efficiency using technology.  Build data visualizations using Tableau to communicate insights and outliers found on business data to audit and/or management;
  • Provide proactive consultation in creating solutions for identification of internal control weaknesses and regulatory compliance issues through the use of data analytics tools (e.g. Tableau, R, Python) and machine learning techniques (e.g. K-means clustering, Neural Network);
  • Maintain, support and improve the audit planning, scheduling and timekeeping tools being used by auditors globally, by using low-code platforms such as SharePoint Lists, MS Power Apps, MS Access and MS Excel Power Query;
  • Assist in conducting timely special investigations into any allegations of impropriety regarding company assets/information;
  • Train and support internal audit team members on the use of analytic tools such as Tableau, Alteryx, Excel, etc.

Your Background

  • Qualification in Data Analytics/Data Science/Computer Science/Accounting/ Finance/Mathematics;
  • Minimum 3 years of business experience. Advantageous if includes experience within the Big 4 professional services companies, either in the external audit, internal audit, IT audit, consulting or risk advisory/assurance services;
  • Working experience writing scripts in SQL and using visualization tools (i.e. Tableau, Power BI);
  • Previous experience with automation tools (like Alteryx or Tableau Prep), as well as machine learning models and methodologies (like R and Python) is desirable;
  • Knowledge of accounting and finance principles and Sarbanes-Oxley legislation/ requirements is desirable;
  • Experience with reports and raw tables’ data from SAP (ECC 6.0 or S/4HANA) would be an advantage.

Why join us?

  • You can grow at Aptiv. Aptiv provides an inclusive work environment where all individuals can grow and develop, regardless of gender, ethnicity or beliefs.
  • You can have an impact. Safety is a core Aptiv value; we want a safer world for us and our children, one with: Zero fatalities, Zero injuries, Zero accidents.
  • You have support. We ensure you have the resources and support you need to take care of your family and your physical and mental health with a competitive health insurance package.

Your Benefits at Aptiv

  • Benefits/Perks: Personal holidays, Healthcare, Pension, Tax saver scheme, Free Onsite Breakfast, Discounted Corporate Gym Membership.
  • Multicultural environment
  • Learning, professional growth and development in a world-recognized international environment.
  • Access to internal & external training, coaching & certifications.
  • Recognition for innovation and excellence.
  • Access to transportation: Grand Canal Dock is well-connected to public transportation, including DART trains, buses, and bike-sharing services, making it easy to get to and from the area.

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Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.

Organisation: 
Aptiv