IPE / Data Analytics & Controls Analyst

Job Title: IPE / Data Analytics & Controls Analyst
Primary purpose: Execute high-volume IPE, population, evidence, and control testing activities.
Responsibilities:
Identify key reports and IPE.
Document report logic and data sources.
Perform completeness and accuracy testing.
Validate report populations.
Perform SQL/data analysis.
Prepare testing workpapers.
Perform sample/population testing.
Gather and organize control evidence.
Track evidence deficiencies.
Support TOD/TOE testing.
Prepare re-testing packages.
Ideal profile:
3–6 years IT audit, data analytics, SOX, or controls testing.
Strong Excel and SQL.
Familiarity with IPE and audit evidence.
Strong documentation skills.
CISA or equivalent preferred.

Work arrangement
Hybrid