Hi,
My name is Rohit Chauhan, and I am a Staffing Specialist at Novia Infotech LLC. I am reaching out to you on an exciting job opportunity with one of our clients.
Job Title: Lead
Data Analytics Analyst
Location: Austin, TX 78754 ( Local Only)
Job Summary
We are seeking an experienced Senior Business Intelligence & Data Analytics Analyst / Lead to join the Global Internal Audit team. This senior individual contributor will design, develop, and deliver advanced analytics and AI-enabled solutions that improve audit coverage, strengthen risk identification, and provide actionable business insights.
The ideal candidate will possess strong expertise in SQL, Python, Business Intelligence, Data Visualization, Audit Analytics, Data Governance, SOX Compliance, and Agile methodologies. This role requires independent decision-making, technical leadership, and close collaboration with audit teams and business stakeholders to develop scalable, audit-ready analytics solutions.
Key Responsibilities
Business Intelligence & Advanced Analytics
- Design, develop, and implement advanced analytics and AI-enabled solutions to improve audit effectiveness.
- Translate complex audit and business requirements into scalable, actionable analytics solutions.
- Develop reusable analytics models and reporting frameworks.
- Deliver insights that improve audit coverage, risk identification, and operational performance.
- Build predictive and descriptive analytics to support business decisions.
Data Analysis & Visualization
- Perform advanced data analysis using SQL and Python.
- Design interactive dashboards and reports using BI platforms such as Tableau and Power BI.
- Develop data models, visualizations, and KPI dashboards.
- Support enterprise reporting and executive-level analytics.
- Build automated reporting and analytics workflows.
Audit Analytics & Risk Management
- Partner with Internal Audit teams to integrate analytics into:
- SOX Audits
- Operational Audits
- IT Audits
- Enterprise Risk Assessments
- Align analytics outputs with audit objectives and control frameworks.
- Support continuous auditing and continuous monitoring initiatives.
- Develop analytics supporting control testing and risk assessments.
Data Governance & Compliance
- Ensure adherence to data governance policies and standards.
- Maintain data quality, integrity, and traceability.
- Perform:
- Data Validation
- Data Reconciliation
- Data Quality Checks
- Ensure compliance with:
- SOX
- IT General Controls (ITGC)
- Data Privacy Standards
- Document analytics processes for audit readiness.
Agile Delivery & Project Leadership
- Independently scope analytics initiatives.
- Estimate effort and manage analytics project timelines.
- Lead Agile ceremonies including:
- Daily Standups
- Sprint Planning
- Backlog Grooming
- Remove project blockers and manage competing priorities.
- Maintain project documentation and reusable assets.
Collaboration & Mentoring
- Collaborate with business stakeholders and audit teams.
- Mentor junior analysts and promote analytics best practices.
- Contribute to continuous improvement of enterprise analytics capabilities.
- Participate in architecture, design, and code reviews.
Preferred Qualifications
- Experience in Global Internal Audit organizations.
- Exposure to AI-driven analytics solutions.
- Experience with enterprise data warehouses and cloud analytics platforms.
- Knowledge of statistical modeling and predictive analytics.
- Experience mentoring analytics teams.
- Familiarity with automation and workflow optimization.
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Rohit Chauhan IT Recruiter A: 4421 Avenida Ln, McKinney, TX, 75070
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