Senior Data Analyst

4 weeks ago


Southfield, United States Ndimensions IT Full time
Job Overview

We are seeking a highly skilled data-driven contractor to join our team at Ndimensions IT. The ideal candidate will have extensive expertise in IT Internal Audit, SOX compliance, and cloud architecture.

The role involves leveraging data analytics to test IT General Controls (ITGCs), design effective controls, and document system walkthroughs. You will create data-rich dashboards and develop data-centric operating processes for our Snowflake control environment.

This individual will play a pivotal role in ensuring SOX compliance, enhancing data integrity, and supporting our finance data stakeholders with comprehensive analytic insights.

Key Responsibilities
  • Perform testing of IT General Controls (ITGCs) and coordinate responses to auditor requests.
  • Design, develop, and implement financial and accounting reports/dashboards in Mode or similar BI tools.
  • Collaborate with internal teams to resolve data quality issues by identifying root causes, alerting stakeholders, and providing remediation.
  • Translate business requirements from Finance and Accounting into technical solutions and actionable project plans.
  • Execute or review testing of internal controls (entity-level and business process controls).
  • Support business process owners in meeting data compliance requirements by designing and operationalizing data control activities.
  • Maintain data pipelines, consolidate SQL logic for federated reporting, and ensure the integrity, completeness, and accuracy of financial reporting data.


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