Assistant Manager - Internal Audit Digitalization Data Analytics & CCM

Protiviti India

We have a challenging opportunity opened up for the role of Assistant Manager in our Internal Audit and financial Advisory practice. The role supports IAFA engagements by leveraging data analytics and continuous controls monitoring (CCM) to enhance internal audit effectiveness, risk management, and control assurance for clients across various industries. The position focuses on designing, developing, and deploying analytics-driven solutions that provide continuous insights into business risks and control performance.

Key Responsibilities

• Data Analytics & CCM Design, develop, and implement data analytics and CCM solutions to support internal audit and risk advisory engagements.
• Build automated control tests, dashboards, and exception reporting using structured and unstructured data.
• Perform continuous risk assessment and monitoring across key business processes (e.g., Procure-to-Pay, Order-to-Cash, Record-to-Report).
• Analyze large datasets to identify anomalies, trends, and control gaps.
• Translate business and audit requirements into analytical use cases.
• Internal Audit & Advisory Support Support risk-based internal audits through advanced analytics and data-driven insights.
• Collaborate with IA teams to integrate analytics into audit planning, fieldwork, and reporting.
• Assist in evaluating the design and operating effectiveness of controls using CCM methodologies.
• Contribute to advisory projects related to internal controls, governance, and process optimization.
• Stakeholder & Client Engagement Work closely with client stakeholders to understand systems, data sources, and business processes.
• Present analytical findings, dashboards, and insights to client management and engagement leadership.
• Support proposals, thought leadership, and innovation initiatives within the IAFA practice.

Skills & Competencies

• Technical Skills Strong experience in Data Analytics for audit, risk, or advisory purposes.
• Hands-on knowledge of Continuous Controls Monitoring (CCM) concepts and frameworks.
• Proficiency in analytics and visualization tools such as Power BI, Tableau, ACL, IDEA, Alteryx, or similar.
• Working knowledge of SQL, Python, R, or other analytical scripting languages (preferred).
• Understanding of ERP systems (e.g., SAP, Oracle) and data structures.
• Functional Knowledge Understanding of internal audit, internal controls, and risk management frameworks (COSO preferred).
• Experience with business processes such as Finance, Procurement, Sales, HR, or IT controls.