Internal Audit Professional Practices Analyst.

The Professional Practices Analyst will be the technical bridge between the Global Internal Audit team and the Archer GRC platform. The role serves as an IT Business Analyst for the audit function and ensures the technology ecosystem supports our audit methodology.

Responsibilities

• Act as the primary technical lead for the Archer GRC platform, managing the configuration of applications and advanced workflows.
• Act as the primary data owner for the departmental data and develop a strategy for data tagging, consolidation, and warehousing.
• Work with audit teams to translate business requirements into technical requirements and user stories by partnering with the IT support team.
• Develop and execute comprehensive UAT scripts to validate that system enhancements, new modules, and automated integrations perform according to business specifications.
• Design and maintain sophisticated dashboards and reports within Archer and P...