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Discover your 100% YOU with MicroSourcing !
Position: Senior Audit Data Analyst
Work setup & shift: Remote | Night Shift
Why join MicroSourcing ?
You'll have:
Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses
A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.
Career Growth: Take advantage of opportunities for continuous learning and career advancement.
Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.
Your Role:
As a Senior Audit Data Analyst, you will:
Lead the execution of the analytics and automation roadmap using Power BI, Power Automate, Alteryx, and Databricks.
Build and publish AI agents using Microsoft Copilot Studio to automate audit procedures and provide innovative risk insights.
Conduct IT process walkthroughs and testing to support the company’s Sarbanes-Oxley (SOX) and Internal Controls Over Financial Reporting (ICFR) programs.
Perform complex data analysis to identify internal control gaps, system outages, or emerging risks within IT procedures.
Prepare high-quality workpapers and audit reports that translate technical data findings into actionable business recommendations for senior management.
Advise process and control owners on internal control requirements while promoting the adoption of digital audit tools.
Collaborate with internal stakeholders to identify new opportunities for AI-driven auditing and process automation.
What You Need:
Non-negotiables
At least 2 years of experience in data analytics
2–4 years of experience in internal audit, public accounting, preferably within a publicly traded company.
Bachelor’s degree in Accounting, Finance, Data Analysis, Computer Science, or Management Information Systems.
Proficiency in SQL , programming, and building/writing Excel Macros (VBA).
Hands-on experience with data visualization software such as Power BI or Tableau .
Knowledge of automation and AI platforms, specifically Power Automate, Alteryx, and Microsoft Copilot .
Understanding of IT control frameworks ( COSO, COBIT ) and experience auditing IT General Controls (ITGCs).
Ability to work independently during US Eastern Time Zone business hours.
Preferred skills/expertise
Advanced Certifications: CISA, CIA, or Advanced in AI Audit (AAIA™) are strongly encouraged; CISSP or AIGP are significant pluses.
Master’s degree in a relevant technical or financial field.
Experience with Databricks and building/testing agents in Microsoft Copilot Studio.
Technical certifications in specialized tools like Alteryx (Designer Core/Advanced) or Microsoft PL-300/PL-500.
Familiarity with cloud technologies, enterprise ERP systems, and project management tools like JIRA or Workfront .
Deep understanding of the NIST AI Risk Management Framework or ISO 42001 standards
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About MicroSourcing
With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.
Our commitment to 100% YOU
MicroSourcing firmly believes that our company's strength lies in our people's diversity and talent. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We provide space for everyone, embracing different perspectives, and making room for opportunities for each individual to thrive.
At MicroSourcing , equality is not merely a slogan – it's our commitment. Our way of life. Here, we don't just accept your unique authentic self - we celebrate it, valuing every individual's contribution to our collective success and growth. Join us in celebrating YOU and your 100%!
