Senior Internal Controls Auditor - Data Analytics
Employer Location England, London / Oldham, England, Greater Manchester Salary - per annum + depending on location + bens Closing date 2 Oct 2025 View more categoriesView less categories Sector Salary band Hours Where will they be working You need to or to save a job.
Job Details
Your new company
A public sector organisation is seeking an experienced/qualified Internal Auditor/ Internal Controls specialist with a background in Data Analytics - working on a hybrid arrangement, with 3 days a week working in an office based in either London or Oldham areas and with some limited travel to other UK sites.
Your new role
1. Your role will focus on the use of data analytics within an Internal Audit and Controls setting, and the delivery of data-driven internal control and compliance reviews for the organisation.
2. Working in a small team, you will focus on developing the use of data analytics using Power BI and integrated algorithms to automate areas of controls testing for the organisation.
3. You will identify areas where digitisation can improve efficiency, accuracy, or compliance and document control processes and gaps, designing and implementing data analytics tests to monitor control effectiveness.
4. You will implement continuous monitoring of risks using dashboards and ensure digitised controls align with regulatory and internal compliance standards.
5. You will use data analytics to detect anomalies, trends, or outliers that indicate risk or potential fraud and recommend remediation strategies based on data insights.
6. You will integrate data analytics into end-to-end audit processes, performing audits using data-driven techniques to improve coverage and precision.
7. What you'll need to succeed
8. You will have experience of, and a keen interest in, developing your experience in the field of data analytics within an Internal Audit setting.
9. You will have experience using Power BI and the use of algorithms and total population sampling.
10. You will ideally be a qualified IIA, Internal Auditor with a public sector background, and experience of Internal Controls Testing. Or you may be a larger-firm trained Internal Auditor, who is qualified and seeking a move out of practice.
11. You will have excellent interpersonal skills with the ability to communicate at all levels within the organisation.
12. You will need a full driving licence as there is some occasional travel within England to other offices. (approx once a month)
What you'll get in return
Hybrid working: 3 days a week in the office based in either the London or Oldham areas
Salary £54000-58500, depending on location, plus a wide range of benefits including 25 days holiday (increasing with service) and the option to buy up to a further 5 days leave.