EY Risk _ Internal Audit Analytics, Staff in Haryana, India
Title: Risk _ Internal Audit Analytics, Staff
Job Number: GUR004OJ
The incumbent will handle client engagements related to use of data analytics on Internal Audit projects delivered by EY.
B. Tech / B.E. in Computer Science or Information Technology
A Bachelor's and Master's degree in Business, Accounting, Finance, Computer Science, Information Systems or related discipline
Data analytics certifications preferred (e.g., Business Analytics course offered by IIM Bangalore)
CISA/ CIA Certifications preferred
3 to 5 years of post-qualification experience including data analytics, data mining, dash-boarding, analytics etc. in Risk Advisory and allied areas
Industry experience in Retail, Manufacturing, Technology, Consumer Products, Banking, Insurance and Pharmaceuticals preferred.
Experience in and Knowledge of ACL, SAS, Business Objects or similar applications.
MS Office - Excel Macros, MS Access, Dashboards using tools like Tableau and Spotfire VBA preferred.
Experience in relational database systems, such as SQL, SQL Server, Oracle, MySQL etc. preferred.
Excellent Communication and presentation skills
Ability to work in and lead a team comprising of varied skill-sets
Exposure to programming and scripting on various software languages and technologies.
Experience in managing teams. Team size of 3-4 and above preferred.
Execution on client engagement - ensuring quality delivery as per engagement letter.
Ensure compliance with risk management strategies, plans and activities of the firm.
Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.
Demonstrate an application and solution-based approach to the problem solving technique. The same can be utilized for research on delivery of solutions.
Develop strong working relationships with client and build a level of influence with key client contacts.
Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development.
Design, review and rectify scripts, systems and processes to analyze client data.
Use available technology and tools to enhance the effectiveness of work products and services.
Day to day project management, team management, work allocation, internal reporting and tracking of projects.
Provide real-time constructive verbal feedback to team members and facilitate timely completion of Engagement Review Forms.
Support knowledge sharing efforts and continually improves processes so that the work team can capture and leverage knowledge.