Astek
Senior Executive Manager – Audit Analytics
Jeddah, Saudi ArabiaPosted 1 weeks ago
Apply link checked yesterday
- Salary
- AED 12k–18k a month· est.
- Job type
- Full time
- Level
- Lead
- Field
- Data & Analytics
- Work mode
- On site
About the role
For one of our clients, we are looking for a Senior Executive Manager to lead data analytics and continuous auditing initiatives within the Internal Audit function. This role will help transform audit delivery through advanced analytics, automation, and data-driven assurance. Key Responsibilities • Lead end-to-end continuous auditing and data analytics initiatives, from requirements gathering and data extraction through testing, analysis, reporting, and closure. • Develop analytical methodologies to identify emerging risks, control weaknesses, anomalies, trends, and exceptions. • Use SAS to independently extract, reconcile, and analyze large, complex datasets. • Translate business processes, risk scenarios, policies, and controls into analytical logic and testing procedures. • Investigate exceptions, conduct root-cause analysis, and distinguish genuine control issues from data-quality or process-related matters. • Support audit engagements by identifying higher-risk populations and strengthening audit coverage. • Engage with business, IT, Risk, and Audit stakeholders to understand processes, validate findings, and communicate insights. • Enhance continuous auditing tools, automated analytics, dashboards, and reporting capabilities. • Ensure analytical solutions are documented, validated, repeatable, and supported by appropriate governance and quality controls. • Coach junior team members and contribute to the development of the Internal Audit function. Requirements • Bachelor’s degree in Data Analytics, Computer Science, Finance, Accounting, Statistics, or a related field. • Around 8 years of relevant experience in data analytics, enterprise risk, assurance, financial analytics, model monitoring, or a similar area. • Advanced, hands-on experience with SAS Enterprise and/or SAS Viya, including independent analysis of large, complex datasets. • Strong understanding of risk, controls, testing, monitoring, and assurance concepts. • Proven ability to lead complex analytical initiatives and work effectively with multiple stakeholders. • Proficiency in English and Arabic. • Experience in a regulated or complex organization is preferred. • Knowledge of SQL, Power BI, Python, data visualization, or automation is an advantage. • A relevant master’s degree or professional certification (such as CISA, CMA, CPA, or CRMA) is an advantage.
Requirements
- Bachelor’s degree in Data Analytics, Computer Science, Finance, Accounting, Statistics, or a related field.
- Around 8 years of relevant experience in data analytics, enterprise risk, assurance, financial analytics, model monitoring, or a similar area.
- Advanced, hands-on experience with SAS Enterprise and/or SAS Viya, including independent analysis of large, complex datasets.
- Strong understanding of risk, controls, testing, monitoring, and assurance concepts.
- Proven ability to lead complex analytical initiatives and work effectively with multiple stakeholders.
- Proficiency in English and Arabic.
- Experience in a regulated or complex organization is preferred.
- Knowledge of SQL, Power BI, Python, data visualization, or automation is an advantage.
- A relevant master’s degree or professional certification (such as CISA, CMA, CPA, or CRMA) is an advantage.
Responsibilities
- Lead end-to-end continuous auditing and data analytics initiatives, from requirements gathering and data extraction through testing, analysis, reporting, and closure.
- Develop analytical methodologies to identify emerging risks, control weaknesses, anomalies, trends, and exceptions.
- Use SAS to independently extract, reconcile, and analyze large, complex datasets.
- Translate business processes, risk scenarios, policies, and controls into analytical logic and testing procedures.
- Investigate exceptions, conduct root-cause analysis, and distinguish genuine control issues from data-quality or process-related matters.
- Support audit engagements by identifying higher-risk populations and strengthening audit coverage.
- Engage with business, IT, Risk, and Audit stakeholders to understand processes, validate findings, and communicate insights.
- Enhance continuous auditing tools, automated analytics, dashboards, and reporting capabilities.
- Ensure analytical solutions are documented, validated, repeatable, and supported by appropriate governance and quality controls.
- Coach junior team members and contribute to the development of the Internal Audit function.
Skills
- SAS Enterprise
- SAS Viya
- SQL
- Power BI
- Python
- data visualization
- automation
- auditing
- continuous auditing
- data analytics
- risk assessment
- stakeholder management
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