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Sr. Associate, Business Analyst

Sr. Associate, Business Analyst

Green Key ResourcesSanta Clara, CA, US
10 hours ago
Job type
  • Full-time
Job description

Job Description

Sr. Associate, Business Analyst & Internal Audit

Overview

  • Serve as a trusted partner to the business, assessing risks and conducting internal audits.
  • Leverage data analytics to identify trends, anomalies, and control weaknesses.
  • Collaborate with cross-functional teams to understand risks and controls.
  • Contribute to audit planning, execution, and reporting processes.
  • Analyze large datasets to identify patterns and potential issues.
  • Develop dashboards and reports to monitor operational metrics.
  • Support continuous auditing and monitoring tools development.
  • Maintain certifications and seek further professional development opportunities.

Key Responsibilities & Duties

  • Participate in audit scoping discussions to understand risks and controls.
  • Design and implement data analytics procedures for audit activities.
  • Perform analytics testing to evaluate control effectiveness and compliance.
  • Document conclusions from testing and validate findings with stakeholders.
  • Develop high-quality deliverables, including sophisticated risk analyses.
  • Communicate audit results and root causes to leadership and management.
  • Conduct enterprise risk assessment activities and advisory engagements.
  • Create dashboards and reports to monitor key risk indicators.

    • Job Requirements

  • Bachelor’s degree in a relevant field is required.
  • Biotech / Pharmaceutical / Life Science experience preferred.
  • 3-5 years of experience in internal audit, compliance, or advisory roles.
  • Proficiency in data analytics tools such as SQL, Python, and R.
  • Experience with ERP systems like SAP and Oracle.
  • Certified Internal Auditor or equivalent certifications preferred.
  • Strong analytical, problem-solving, and communication skills.
  • Ability to adapt to a rapidly changing, innovative environment.
  • Skilled in developing presentations and utilizing Excel formulas.
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    Sr Analyst • Santa Clara, CA, US