Senior Audit Data Analyst — ITGC & SOX Focus

Nippon Sanso MATHESON; New Jersey; On-site; USD 80,000 - 100,000; Full time

Job summary

Nippon Sanso MATHESON is seeking an experienced auditor with a strong background in data analytics and compliance testing to support our Internal Audit Department. This role involves performing complex analyses to drive operational improvements and conducting ITGC testing for J-SOX compliance. Additional responsibilities include leading audits across our retail operations.

The successful candidate must possess solid communication skills, a bachelor’s degree in a related field, and at least 5 years of relevant experience.

Qualifications

• 5+ years’ experience in internal audit, compliance or a related field.
• 3+ years’ experience in data analysis, business intelligence, etc.
• Experience testing business process controls.

Responsibilities

• Perform complex financial, statistical and management analyses to improve the audit process.
• Conduct annual ITGC testing for J-SOX compliance.
• Lead audits ensuring accurate inventory control at retail locations.

Skills

Data Analytics

Compliance Testing

Reporting Skills

Problem-Solving Skills

SQL

Excel

Power BI

Education

Bachelor’s degree in Statistics, Accounting, Data Analytics or a related field

Tools

Power BI

Audit Command Language (ACL)

Job description

Nippon Sanso MATHESON is seeking an experienced auditor with a strong background in data analytics and compliance testing to support our Internal Audit Department. This role involves performing complex analyses to drive operational improvements and conducting ITGC testing for J-SOX compliance. Additional responsibilities include leading audits across our retail operations.

The successful candidate must possess solid communication skills, a bachelor’s degree in a related field, and at least 5 years of relevant experience.