IPE / Data Analytics & Controls Analyst

Job Title: IPE / Data Analytics & Controls Analyst

Primary purpose: Execute high-volume IPE, population, evidence, and control testing activities.

Responsibilities:

• Identify key reports and IPE.
• Document report logic and data sources.
• Perform completeness and accuracy testing.
• Validate report populations.
• Perform SQL/data analysis.
• Prepare testing workpapers.
• Perform sample/population testing.
• Gather and organize control evidence.
• Track evidence deficiencies.
• Support TOD/TOE testing.
• Prepare re-testing packages.

Ideal profile:

• 3–6 years IT audit, data analytics, SOX, or controls testing.
• Strong Excel and SQL.
• Familiarity with IPE and audit evidence.
• Strong documentation skills.
• CISA or equivalent preferred.