Power BI & Data Analytics - Internal Audit (Automation & Generative AI)

Viavi Solutions India Pvt. Ltd.; Pune District; On-site; INR 2,200,000 - 3,000,000; Full time

Job summary

VIAVI Solutions India Pvt. Ltd. in Pune seeks a senior professional to lead automation and data analytics for internal audits. You will design analytics, implement AI and RPA-driven improvements, and collaborate across IT, finance, and operations to strengthen controls and risk coverage.

You will mentor team members, drive adoption of GenAI tools, and contribute to the audit transformation roadmap while ensuring regulatory alignment and stakeholder satisfaction.

Qualifications

• Bachelor’s or master’s degree in computer science, information systems, data science, engineering, or a related field.
• 8+ years in BI, data analytics, data science, Power BI architecture, development, and administration with 2+ years in SOX compliance, internal controls, and audit methodology
• Strong experience in data analytics within audit (SQL, Python, Power BI, Tableau, Alteryx)
• Strong programming skills in Python, R, and SQL.
• Experience with Tableau dashboard development and visualization.
• Hands‑on experience with Generative AI, AI agents, Claude, GitHub Copilot, Microsoft Copilot, or similar AI platforms.
• Experience with UiPath and/or Blue Prism for RPA development is a plus.
• Strong experience with Microsoft 365, SharePoint, and workflow automation.
• Excellent analytical, problem‑solving, and stakeholder management skills.
• Demonstrated experience in automation and AI applications in audit (RPA, ML, GenAI tools, process mining)
• Strong business and IT acumen, with ability to understand end‑to‑end processes, systems architecture, and data flows
• Highly collaborative, cross‑functional work with global teams
• Curiosity and proactivity to test and scale emerging tools and technologies
• Strong problem‑solving, critical thinking, and project management skills
• Track record of applying analytics or automation to audit or business problems
• Ability to influence stakeholders and drive change across organization
• Excellent communication and presentation skills
• Background in Big 4 or consulting preferred

Responsibilities

• Drive automation of audit processes, including SOX testing, control validation, and workpaper standardization to improve efficiency and scalability.
• Design and implement data analytics solutions to enhance audit coverage and risk identification (population testing, trend analysis, anomaly detection).
• Identify, evaluate, and pilot emerging AI and automation tools to modernize audit activities, including testing, documentation, and risk assessment.
• Act as a liaison between Internal Audit, IT, and business functions, ensuring alignment on systems, data, and process understanding.
• Develop and maintain repeatable analytics frameworks, scripts, and dashboards to support continuous auditing and monitoring.
• Collaborate with stakeholders to identify control improvement opportunities and support remediation efforts.
• Coordinate with external auditors to align on reliance strategies, including the use of analytics and automation.
• Support advisory engagements, particularly for system implementations, process transformations, and tech-enabled initiatives.
• Review work of team members to ensure quality, consistency, and adherence to audit standards.
• Provide coaching and mentorship to team members, particularly in analytics, automation, and emerging technologies.
• Contribute to the internal audit transformation roadmap, focusing on digital, data-driven, and AI-enabled capabilities.

Skills

Power BI

Data Analytics

Python

SQL

Tableau

Alteryx

Generative AI

AI agents

RPA

Microsoft 365

SharePoint

Education

Bachelor’s or Master’s in Computer Science / Information Systems / Data Science / Engineering

Tools

Tableau

UiPath

Blue Prism

Alteryx

Power BI

GitHub Copilot

Claude

Job description

Summary:

Develops and manages internal financial audits. Develops formal reporting system in order to communicate results of audits to management and regulatory compliance agencies, as applicable. Manages the testing and documentation of financial and computer system records for information integrity and transaction accuracy. Reports discrepancies. Ensures that audit issues are well defined and root causes are identified. Trains management and staff to plan, scope, and perform internal audits and risk assessments within established business process controls. Works with management in all areas to define the audit function as it relates to overall business activities. May facilitate work of external auditors during on-site visits. May require audit knowledge and skills in finance/accounting and/or information systems operations. Selects, develops, and evaluates personnel to ensure the efficient operation of the function.

Duties & Responsibilities: Power BI & Data Analytics - Internal Audit (Automation, Generative AI & Data Analytics) About VIAVI Solutions VIAVI Solutions is a global leader in communications test and measurement and optical technologies. VIAVI enables customer innovation in industries ranging from communication networks, hyperscale and enterprise data centers to consumer electronics and mission-critical avionics, transportation, aerospace and anti-counterfeiting systems. We are the people behind the products that help keep the world connected – at home, school, work, at play, and everywhere in between. VIAVI employees are fierce about supporting customer success and we welcome people who bring their best every day to the company to question, to collaborate and to push for solutions that will delight our customers.

Website: VIAVI Solutions | Network Test, Monitoring, and Assurance Location: Pune

Key Responsibilities:

Drive automation of audit processes, including SOX testing, control validation, and workpaper standardization to improve efficiency and scalability.

Design and implement data analytics solutions to enhance audit coverage and risk identification (e.g., population testing, trend analysis, anomaly detection).

Identify, evaluate, and pilot emerging AI and automation tools to modernize audit activities, including testing, documentation, and risk assessment.

Act as a key liaison between Internal Audit, IT, and business functions, ensuring alignment on systems, data, and process understanding.

Develop and maintain repeatable analytics frameworks, scripts, and dashboards to support continuous auditing and monitoring.

Collaborate with stakeholders to identify control improvement opportunities and support remediation efforts.

Coordinate with external auditors to align on reliance strategies, including the use of analytics and automation.

Support advisory engagements, particularly for system implementations, process transformations, and tech-enabled initiatives.

Review work of team members to ensure quality, consistency, and adherence to audit standards.

Provide coaching and mentorship to team members, particularly in analytics, automation, and emerging technologies.

Contribute to the internal audit transformation roadmap, with a focus on advancing digital, data-driven, and AI-enabled capabilities.

Required Qualifications:

Bachelor’s or master’s degree in computer science, Information Systems, Data Science, Engineering, or a related field.

8+ years of experience in Business Intelligence, Data Analytics, Data Science, Power BI architecture, development, and administration with 2+ years of experience in SOX compliance, internal controls, and audit methodology

Strong experience in data analytics within audit (e.g., SQL, Python, Power BI, Tableau, Alteryx, or similar tools)

Strong programming skills in Python, R, and SQL.

Experience with Tableau dashboard development and visualization.

Hands‑on experience with Generative AI, AI agents, Claude, GitHub Copilot, Microsoft Copilot, or similar AI platforms.

Experience with UiPath and/or Blue Prism for RPA development good to have skill.

Strong experience with Microsoft 365, SharePoint, and workflow automation.

Excellent analytical, problem‑solving, and stakeholder management skills.

Demonstrated experience in automation and AI applications in audit (e.g., RPA, machine learning, GenAI tools, process mining)

Strong business and IT acumen, with the ability to understand end‑to‑end processes, systems architecture, and data flows

Highly collaborative, with proven ability to work cross‑functionally with business, IT, and global teams

High intellectual curiosity and a proactive mindset to explore, test, and scale emerging tools and technologies

Strong problem‑solving, critical thinking, and project management skills

Track record of applying analytics or automation to solve audit or business problems

Ability to influence stakeholders and drive change across varying levels of the organization

Excellent communication and presentation skills

Background in Big 4 or consulting preferred

VIAVI Solutions is an equal opportunity and affirmative action employer – minorities/females/veterans/persons with disabilities.

Pre‑Requisites / Skills / Experience Requirements:

VIAVI empowers Service Providers and IT organizations to manage the network lifecycle for complex 5G and Fiber networks with intuitive instruments, systems and technologies; and our expertise in light management and optical coatings help protect the world's bank notes from counterfeiters, enhance the colors you see, and enable advanced technology such as 3D sensing. We are a team of thought leaders who have the freedom to support and innovate and look for new effective and efficient solutions for our customers.