Data Analytics Analyst in Monserrat

Description

Job Summary: We are seeking a Data Analytics Analyst to join the team of a major company, focused on internal audit, SOX, compliance, and data analytics, with challenges including control evaluation execution, IT audit testing, and development of metrics and anomaly analysis. Key Highlights: 1. Development as a Data Analytics Analyst 2. Execution of IT and Information Security Audits 3. Data Analysis for Anomaly and Fraud Detection WE ARE LOOKING FOR TALENT, ADECCO IS LOOKING FOR YOU! · If you are interested in developing as a Data Analytics Analyst in Monserrat within our client’s IMPORTANT COMPANY team, challenge yourself and shape your future. · WHAT CHALLENGES AWAIT YOU? · Execute low-complexity control design evaluations and SOX/internal audit tests (walkthroughs, sampling, evidence review, and operational effectiveness). Prepare documentation requirement lists, select samples, collect evidence, and maintain complete and organized working papers. Conduct IT and Information Security audits, document findings, and collaborate on remediation plans. Analyze SOC reports, identify findings, and coordinate actions with control owners. Perform analyses on T&E, P-Card, accounts payable, and operational processes using data mining tools and anomaly detection techniques. Develop operational metrics, dashboards, and KPIs for audit and business use. Apply data modeling, statistical analysis, and data transformation to identify improvement and automation opportunities. Design anomaly detection routines to identify unusual transactions or patterns. Investigate potential fraud cases through data analysis and coordination with support departments. · WHAT DO WE VALUE IN YOUR PROFILE? · Degree in Public Accounting, Finance, Data Science, or related field (Mandatory) Minimum 2 years of experience in Internal Audit, SOX, Compliance, or Data Analytics (Mandatory) Advanced English (Mandatory) Proficiency in Power BI or programming languages (SQL, Python, R, etc.) for data analysis (Mandatory) · WHAT DO WE OFFER? · Work Location: Monserrat Work Mode: Hybrid (2 days onsite, 3 days remote) Working Hours: Monday to Friday, 9:00–18:00 Benefits: OSDE 310 health insurance for employee and family Additional vacation week Monthly fuel allowance Internet reimbursement Access to Wellhub Hotel discounts Annual performance bonus. -Requirements- Minimum Education: University degree years of experience Keywords: analyst, data, data