Audit Data Analyst

Role & responsibilities

1. Selected candidate will work directly with customer and from role/responsibility standpoint, candidate will work as an Individual contributor and as a team lead and role keeps on changing depending upon performance in project.
2. Candidate needs to take care the deliverables as well as the deadlines as per the expectation of the customer. 3. Adhering to the quality parameter along with reviewing the SOPs on timely manner for New Hire and team reference.

4. Attention to detail is required for reviewing evidence and ensuring accuracy.

5. This role is specific to working on the framework task as well as completing audit.

6. The ability to set up and maintain workflows, templates and controls with the platform is necessary to automate and standardize framework processes.

7. Need to track utilization framework wise considering efforts made to convert a particular framework to desired template.
8. They need to reach out to the customer in case any support is needed.

Preferred candidate profile

1. Candidate should have excellent advance excel skills and fluent in communication to interact with US customer so excellent and smart communication is mandatory.
2. Candidates should have an analytical and critical thinking for this challenging role. 3. Candidate should be Graduate / Post-Graduate. Candidates with technical background and who understands data well will easily adapt this role.

4. Candidate should have project management knowledge along with problem solving approach.

5.The required skills are a blend of technical platform, domain expertise in risk and compliance, and strong interpersonal abilities.

6. General knowledge of audit management software and governance, risk and compliance tools are beneficial.

7. Deep familiarity with specific frameworks, standards and regulations such as the ISO:27001, SOC2 , NIST etc.