Analytics Manager, Internal Audit

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Requirements:

• 7+ years of data analytics experience and scripting capabilities (e.g., SQL, Python, R).
• Bachelor's Degree in Computer Science, Management Information Systems, or Data Analytics, with preferred certifications (e.g., CIA, CPA, CISA).
• Experience in implementing Continuous Auditing and Data Analytics techniques.
• Ability to extract and manage data from SQL databases and Snowflake.
• Experience in developing and maintaining analytics dashboards.
• Ability to work independently and within multiple project teams.
• Comfort with a fast-paced and ambiguous work environment.
• High ethical standards and commitment, with strong verbal and written communication skills.
• Familiarity with IIA Professional Practices and Standards.
• Preferred experience in FinTech, Financial Services, Retail, SaaS, or technology companies.

Responsibilities:

• Collaborate with Vertical Leads to build CA and DA programs suitable for Affirm.
• Work with business partners to perform reviews, conduct testing, and provide insights.
• Participate in discussions to inform DA’s roadmap and maintain CA/DA use cases.
• Manage and implement CA and DA scenarios, focusing on risk identification and planning.
• Identify audit techniques utilizing Affirm's technology.
• Understand and inventory Affirm's applications, databases, and data warehouses.
• Support audit issue remediation and closure procedures.
• Train team members in data analytics and continuous auditing.
• Continuously seek opportunities for audit process improvement.
• Execute data analytics for the SOX program and perform risk assessments.
• Promote audit best practices associated with Affirm’s platforms.
• Develop collaborative relationships with management.