What We\'ll Bring: Dynamics of the Role
The Global Audit & Advisory (GAA) Data Analytics & Operational Audit Specialist role is responsible for leading, planning, and executing critical projects across business units, key functions, and processes in areas related to the following: Internal Audit, Compliance, Business Process Reviews, Risk Assessments, etc. Additionally the candidate should have a proven-track record of advancement and possess the ability to develop and maintain business relationships and the ability to provide pragmatic recommendations that add value to the organization. Strong written and verbal communication skills and the ability to manage multiple priorities is also required.
This position will report directly to the Global Audit & Advisory Director in the UK with a dotted line inot the US and will work closely with other GAA Colleagues in the UK and wider team and the US on key data analytics projects. This hands on role also has high visibility to senior management at the different locations as needed and represents the GAA function in various company related activities.
What You\'ll Bring:
The Teams Mission & Focus
The GAA team is an independent and objective assurance and consulting activity that is-guided by a philosophy of adding value to improve the operations of TU. GAA assists the organization in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization's risk management, control, and governance processes.
GAA collaborates with Business Unit and Functional leadership and their associates in developing strong, professional and independent relationships to ensure a comprehensive understanding of the business to enable value added recommendations that improve efficiency and effectiveness. In addition, the group also maintains a strong collaboration with the companys external auditor to perform managements SOX testing activities in an efficient manner.
A successful Data Analytics & Operational Audit Specialist:
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