Controls Testing & Data Analytics Specialist

Emcube Technologies Inc; Washington (District of Columbia); On-site; USD 90,000 - 120,000; Full time

Job summary

Emcube Technologies Inc. is seeking a Controls Testing & Data Analytics Specialist in Washington, DC contract role. The position requires 5+ years of experience and focuses on data-driven control testing and continuous monitoring to identify financial, operational, and fraud risks across enterprise processes.

Collaboration with the OIG is highlighted. Responsibilities include designing tests, developing SQL/Python scripts and Power BI analytics for ongoing monitoring, and analyzing hotline

Qualifications

• 5+ years of experience in controls testing and analytics.
• Proficient in SQL, Python, and Power BI.
• Experience with ICFR or fraud risk is a plus.

Responsibilities

• Design and execute data-driven tests to identify gaps and fraud indicators.
• Develop SQL/Python scripts and Power BI analytics for monitoring.
• Analyze reports and anomalies, enabling forensic investigations.

Skills

SQL

Python

Power BI

Data analytics

Job description

Controls Testing & Data Analytics Specialist

Type: Contract

Location: Washington, DC

Experience: 5+ years

Execute data-driven control testing and continuous monitoring to identify financial, operational, and fraud risks across enterprise processes. Leverage SQL, Python, and Power BI to automate testing, analyze anomalies, and support forensic investigations in collaboration with the OIG.

Key Responsibilities:

• Design and execute data-driven control tests to identify control gaps, vulnerabilities, and fraud indicators.
• Develop SQL/Python scripts and Power BI analytics for continuous monitoring and control effectiveness.
• Analyze hotline reports and anomalies, prepare structured investigation handoffs, and improve ICFR and fraud control processes.

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