Job Description - Internal Audit Data Analyst 3 / 4 (19000Y7P) Preferred Qualifications
InternalAudit Data Analyst 3 / 4 - Fin
Providesindependent internal audit support covering Oracle's global operations. Reviewsfocus on evaluating adequacy, effectiveness and compliance with risk managementand governance processes, policies and procedures and key internalcontrols.
From Oracle to culinary school and back again. Bonnie Carlson Kaypaghian uses the skills she learned to create recipes for her daughter’s Type 1 Diabetes and has written a cookbook to share with the world. #LifeatOracle
Working closely with theInternal Audit delivery teams to identify opportunities for use of dataanalytics across an engagement lifecycle including Risk Assessment, AuditPlanning, Fieldwork, Reporting, Quality Assessment Reviews, ManagementReporitng,etc.
Engaging with differentinternal audit project teams to gather their data requirements and build datamodels & tools that will enable them to have meaningful data and riskinsights.
Develop an understandingof ERP system (Oracle) and Business Processes, such as Order to Cash, Source toSettle, General Ledger and Sub-
Ledger Accounting, Sales Intelligence, etc.
Develop skillset toprocess large data extracts from Oracle ERP and other reporting tools and systemsand help audit project teams to understand the data from functional andtechnical perspective for use during audit planning an fieldwork.
Providing data supportfor Internal Audit operations & use data visualization tools like Tableau / DOMO / Qlikview / any other, to build MIS reports & dashboards that can beleveraged by the leadership team in forums like the Board Meetings, Audit &Finance Committee, etc.
Supporting themanagement efforts in improving the Data Analytics acumen of the Internal Auditteam members through training, workshops & knowledge sharing.
Jill Hulme, Director of Strategic Initiatives Marketing, overcame the impossible and transformed into a triathlete. She applies her fearlessness and determination to #LifeatOracle
2 - 4 years of DataAnalyst experience supporting an Audit, or Risk / Control function within a largeorganization / Big Four firm
Hands on experience indatabase technologies like Big Data, Teradata & visualization tools likeMS-Excel,Tableau, DOMO, QlikView, etc
Detailed Description and Job Requirements Provides independent internal audit and forensic investigation support, covering Oracle's global operations.
Reviews focus on evaluating adequacy, effectiveness and compliance with risk management and governance processes, policies and procedures and key internal controls.
General internal audit responsibilities include : - Assist in performing periodic enterprise and business process risk assessments to help ensure key business risks are properly identified and mitigated by management.
Focus is on, but not limited to, overall risk management and governance, general business processes / policies / controls, technology infrastructure and deployment, legal and regulatory compliance, and fraud risks.
Responsibilities include : 1. Draft and ensure completion of audit scope, programs, questionnaires, reports and memorandums for assigned audits.
2. Assist in assessment of the adequacy and compliance with Oracle policies and business practices (financial / operational / IT / compliance-
focused). 3. Assist in reviewing operational structure for maximum efficiency and effectiveness. Utilize benchmarking analysis and other KPIs to evaluate Oracle business processes and controls.
4. Assist in coordinating the timely development of management action plans to mitigate identified risks and to facilitate improvement opportunities.
5. Assist in performing quarterly assessments of management action plan completion to ensure proper risk mitigation. - Other responsibilities include : participating in department infrastructure and improvement activities, training sessions and special projects, as needed.
For forensic audit responsibilities, see Additional Details section below for applicability.