Data Analyst II, Internal Audit
This role focuses on developing and executing analytics for SOX and operational audits, leveraging automation and AI to improve audit efficiency. The analyst collaborates with auditors and stakeholders to build dashboards and data-driven assurance solutions that expand audit coverage.
Skills required
About this role
The Audit Data Analyst supports Internal Audit by developing and executing data analytics, automation solutions, dashboards, and AI-enabled audit procedures that enhance audit efficiency and expand audit coverage. The role works closely with auditors and business stakeholders to deliver data-driven assurance activities and continuous improvement initiatives.
Responsibilities
Develop and execute analytics for SOX & Ops audits.
Perform data extraction, transformation, cleansing, validation, and reconciliation activities.
Analyze large and complex datasets to identify trends, anomalies, control gaps, and risk indicators.
Translate audit objectives into analytical testing procedures.
Document methodologies, assumptions, and testing results in accordance with Internal Audit standards.
Ensure data integrity and accuracy of analytics outputs.
Maintain appropriate documentation and audit trails
Develop reusable workflows, scripts, and automation solutions that improve audit efficiency.
Identify opportunities to automate manual audit procedures.
Contribute to AI-enabled audit use cases and proof-of-concept initiatives.
Build effective working relationships with process owners, IT teams, and auditors.
Support audit teams in interpreting analytical results and developing clear and actionable audit observations.
Expand technical expertise in analytics, automation, AI, and audit methodologies.
Contribute to knowledge-sharing activities and reusable analytics libraries.
Qualifications
Bachelor’s degree in Data Analytics, Computer Science, Information Systems, Statistics, Accounting, Finance, Engineering, or a related field.
2-4 years of experience in Data Analytics, Business Intelligence, Internal Audit, Risk Management, Finance Analytics, or a related field.
Experience working with large datasets from multiple business systems.
Exposure to internal controls, compliance, audit, or finance processes is preferred.
Experience with Alteryx, Python, or other analytics and automation tools.
Experience with data visualization tools (e.g., Power BI, Tableau).
Advanced Microsoft Excel skills
Knowledge of data cleansing, transformation, and validation techniques.
Understanding of SOX controls, internal audit methodologies, or risk management practices.
Proficiency in SQL and data querying techniques.
Familiarity with ERP systems such as Oracle.
Exposure to AI and Generative AI tools used for analytics, automation, or business insights.
Strong analytical and problem-solving skills.
Attention to detail and commitment to data quality.
Ability to work independently with limited supervision.
Effective communication and collaboration skills.
Company Overview
Founded in 1951, Kulicke and Soffa Industries, Inc. (NASDAQ: KLIC) specialize in developing cutting-edge semiconductor and electronics assembly solutions enabling a smarter and more sustainable future. Ever-growing range of products and services supports growth and facilitates technology transitions across large-scale markets.
Please refer to the website for more details: www.kns.com.
Equal Opportunity
Kulicke & Soffa recruits on the basis of merit (such as skills, experience or ability to perform the job), regardless of age, race, gender, religion, marital status and family responsibilities, or disability.
