Internal audit analytics / continuous controls monitoring

What you must bring:

• Technical analytics experience. 59 years in audit analytics, CCM, financial data engineering or similar roles, with strong SQL and Python and experience producing reusable, tested logic.
• Audit and finance understanding. Working knowledge of P2P, general ledger, vendor/payment data, financial control objectives and common audit risk scenarios.
• ERP familiarity. Practical exposure to one or more major ERPs, including navigating transactional extracts, mapping identifiers and identifying data quality issues; Oracle experience is beneficial.
• Engineering discipline. Proficient with Git, reproducible scripts, documented logic, unit/regression testing and evidence that an analytic performs as intended.
• Applied AI experience. Demonstrable experience building or assessing LLM-enabled extraction, document analysis or retrieval workflows, including evaluation and human-review controls.
• Communication and judgement. Able to describe how analytics were validated, identify uncertainty and work effectively with audit and engineering colleagues.

Especially valuable :

Azure data/AI services, CI/CD, API integration, and financial controls automation. CA/CIA/CISA or specialist analytics certifications are advantageous.