Specialist, Data Analytics, Internal Audit
Export Development Canada
Description
Senior Specialist – Data Analytics & Internal Audit
Location: Hybrid – Ottawa (preferred), Montreal, or Toronto
Duration: 12-Month Contract (with potential for extension)
Security: Must be eligible to obtain Government of Canada Reliability Status
About the Opportunity
We’re seeking an experienced Senior Specialist – Data Analytics & Internal Audit to help build a modern, enterprise-wide data analytics capability within an Internal Audit function.
This is a strategic role focused on developing reusable analytics, enabling continuous auditing, establishing governance and standards, and helping audit teams embed data analytics into their day-to-day work. You’ll work closely with audit, risk, business, and technology stakeholders to improve audit effectiveness through data-driven insights and automation.
Responsibilities
- Develop and implement an Internal Audit Data Analytics strategy and roadmap.
- Design scalable, reusable analytics solutions including dashboards, scripts, templates, and automated audit procedures.
- Embed analytics into audit planning, testing, reporting, and continuous monitoring activities.
- Establish analytics governance, standards, methodologies, and quality controls.
- Coach and support audit teams in adopting analytics and data-driven audit practices.
- Partner with business and technology teams to improve access to trusted data and strengthen analytics capabilities.
- Present findings and recommendations to technical and executive stakeholders.
Required Qualifications
Bachelor’s degree in a quantitative or technical discipline (Computer Science, Data Science, Statistics, Mathematics, Engineering, Information Systems, or similar).- Minimum 5 years of experience in Data Analytics, Automation, or Continuous Monitoring within an Internal Audit, Risk, or Technology Assurance environment.
- Experience designing scalable and reusable analytics solutions , not just one-time analyses.
- Strong understanding of:
- Internal Audit
- Risk Management
- Controls
- Audit methodologies
- Experience establishing analytics governance, standards, and quality controls.
- Excellent communication and stakeholder engagement skills.
Preferred Qualifications
Master’s degree in Analytics, Data Science, Statistics, Information Systems, or a related discipline.- Certifications such as CAP , CBIP , or other analytics/data-related certifications.
- Experience with Power BI , Python , UiPath , or similar analytics and automation technologies.
- Experience implementing continuous auditing or continuous monitoring programs.
Ideal Background
We’re particularly interested in professionals with experience in one or more of the following:
Internal Audit Analytics- Audit Data Analytics
- Technology Risk
- Continuous Auditing
- Continuous Monitoring
- Audit Automation
- Risk Analytics
- Data Governance
- Enterprise Analytics Strategy
If you’ve helped build analytics capabilities within Internal Audit or Technology Risk and enjoy combining technical expertise with strategic leadership, we’d love to hear from you.
Keywords: Internal Audit, Audit Analytics, Technology Risk, Continuous Auditing, Continuous Monitoring, Risk Analytics, Data Governance, Power BI, Python, UiPath, Audit Automation, Internal Controls, Analytics Strategy, Data Analytics Lead, IT Audit, Governance.
Vacancy posted 11 hours ago
Similar jobs that could be interesting for youBased on the Specialist, Data Analytics, Internal Audit in Ottawa, ON vacancy
$61.19 - $88.39 per hour
A leading client is seeking a Data Analytics Internal Audit Specialist to build a scalable, risk based analytics capability within Internal Audit. The role focuses on developing strategy, standards, and reusable analytics solutions that support continuous auditing, automated...DataContract work- ...to your professional achievements by leading, and directing internal audit function , the International Development Research Centre (IDRC... ...and accountable. A strong critical thinking and analytical capabilities with ability to assess risks, understand root causes...SuggestedPermanent employmentFull timeWork at office
$90.1k - $112.5k per year
Overview Languages Bilingual Education ~ Bachelor's degree Experience 5 years or more Hybrid Work must be completed both in person and remotely. Benefits Health benefits Dental plan Disability benefits Health care plan Paramedical...SuggestedLong term contractPermanent employmentFull timeRemote work- ...and life insurance benefits and a defined contribution pension plan with company matching. Job Description Internal Job Title: Data Analytics Engineer Job Type: Permanent, Full-time Location: Ottawa, Ontario Work Model: Remote Job Status: Existing...DataLong term contractPermanent employmentFull timeInternshipRemote work
- ...assisting our client in hiring a detail-focused and reliable Data Entry Specialist for a 3-month contract. If you're someone who enjoys working... ...: Accurately enter data into spreadsheets, databases, and internal systems Verify and cross-check data to ensure completeness...DataContract workTemporary work
- ...company matching. Job Description Job Title: Senior Data Engineer Job Type: Permanent, Full-time Location: Ottawa,... ...operating scalable, secure, and reliable cloud data platforms that power analytics, AI, and decision‑making across the organization. This role...DataLong term contractPermanent employmentFull timeInternshipRemote work
$62k - $106k per year
...typical day look like? As an Internal Auditor, you will be... ...leading and executing internal audit projects, within a team, at various... ...audit plans, collect and analyze data, working with subject matter experts... ...: Advanced tools and data analytics are used to streamline...DataPermanent employmentFlexible hours$65k - $81k per year
...about interpreting and reacting to complex data — and they look to us for advice and... ...experience to make it happen, handling complex audit procedures across a broad range of industries... ...tailored just for them. We also provide internal opportunities for career development and...DataLong term contract$82k - $108k per year
...interpreting and responding to complex data is critical — and they look to... .... As a Manager in our Core Audit practice, you will leverage... ...Utilize technology and data analytics to enhance audit quality and... ...just for them. We also provide internal opportunities for career development...Data- ...seeking a Quality Assurance Specialist to play a critical role in maintaining... ...strong technical expertise, analytical skills, and an unwavering... ...as a point of contact for internal and external stakeholders, including... .... Oversee internal auditing, corrective actions, and preventive...Full timeFor subcontractor
$73.51k - $86.48k per year
...Minorities). Banking and Payments Specialist Take a central role The... ..., other central banks and international partners. In this role,... ...succeed You bring strong analytical thinking and problem-solving... ...who can think critically about data, question existing processes,...DataPermanent employmentFull timeInternshipLive InWork at officeRemote workRelocationFlexible hours$58.19k - $77.59k per year
...and the world better through trade. Position: Underwriter, International Trade Guarantee (level 14 - 18) Employment Type: Permanent... ..., and/or contract bonding principles and practices. Strong analytical thinking, sound judgment, and the ability to make clear, well-...Permanent employmentContract workSummer workRelocation package2 days per week3 days per week- ...deal strategy, interfacing with various internal and external parties for the development... ...specific deal Compile complete and accurate data for the business case approval, and... ...consensus and champion projects Sound analytical ability when dealing with financial, costing...DataFull timeContract workFor subcontractorWork at office3 days per week
- ...attacks targeting the systems, data, and missions that matter... ...as our founding Senior DFIR Specialist you will play a defining part... ...incident scenarios ~ Strong analytical and critical thinking skills,... ...delivery quality, and building internal capability ~ Experience...DataFull timeInternshipRemote work
- ...seeking a Network Real Estate Specialist (NRES) to join its Real Estate... ...acquisition Coordinate tower site audits, investigation reports, and... ...strong relationships with internal and external stakeholders ~... ...comply with industry related data security standards, this position...DataLong term contractFull timeTemporary workLocal area
- Job Description: Location: Remote / On-site (as required) Department: Global Business / International Trade Reports to: General Manager / Director of International Business Requirements: Benefits: Skills: Ad SalesFull timeRemote workRelocation
- ...border safety compliance. II. Relevant practical experience in international security operations, risk prevention, crisis management, or... ...compliance capabilities to safeguard personnel, assets, projects, and business continuity. Skills: All-Source Analysis, Analytical WritingPart timeRelocationOverseas
- ...The Role The Renewals Specialist I owns the end‑to‑end renewal... ...dates. Ensure all renewal data is accurately reflected in Salesforce... ...simultaneously. ~ Strong analytical skills to assess pricing,... ...education, training as well as internal equity, market data, and business...DataLong term contractContract workInternship
$239.47 per day
...Semester Faculty Section de Common Law / Common Law Section Academic Unit Common law \\ Common Law Course Title International Trade Law Course Code CML4105 Section M00 Course Description Examination of the legal regime for international trade...Hourly payPermanent employmentPart timeFor contractors- ...related administrative requirements. Identify and liaise with internal and external stakeholders responsible for cost-recovery... ...acceptance, processing and payment. Maintain an organized and auditable database of cost-recovery files, supporting documentation and forecasts...Long term contractTemporary workInternship
- ...foremost—strong at designing, building, and shipping maintainable internal tools—who also understands (or is highly motivated to learn)... ...control); keep humans in the loop for adjudication; and produce auditable, repeatable outputs. You will leverage modern AI (including large...Full timeWork at officeWorldwide
$67.2k per year
...excellence begins with our people. As an international law firm with offices in Canada, the U.K... ...National Proposal Manager, the Proposal Specialist will work within a national shared... ...completed responses to improve access to a data bank of content, improving the efficiency...DataLong term contractFull timeTemporary workWork at office$52k - $69.3k per year
...Debug Specialist We are looking for a Debug Specialist to join our world-class manufacturing... ...techniques to meet customer expectations and internal targets (OTD, TAT, etc.). Feedback... ...improvements. Complete all logs, reports and data gathering in accordance with established...DataFull time$60k - $85k per year
...lab interpretations, patient analytics, education, and access to high... ...for a Senior Support Enablement Specialist to help our Customer Support... ...You’ll create training content, internal communications, LMS resources,... .... Use learner feedback, data and business input to evaluate...DataFull timeRemote workFlexible hours$4000 - $8000 per month
...Job Description: We are seeking a visionary Senior International Policy Strategist to architect and implement high-impact policy frameworks... ...annual travel, festival gifts and birthday benefits Skills: Analytical Writing, Augmentative and Alternative Communication (AAC)Contract workRelocation$68k - $72k per year
...to recruit a Human Resource Specialist for a full-time, permanent opportunity... ...regulatory requirements, and internal HR policies Develop,... ...operational efficiency and data integrity Analyze HR metrics... ...environment ~ Strong analytical, problem-solving, and decision...DataPermanent employmentFull timeInternship- ...Department: Finance / Risk & Compliance Reports To: Director, Risk & Compliance Location: Ottawa, ON The SOX Compliance & Internal Controls Lead is responsible for leading the Company’s Internal Control over Financial Reporting (ICFR) program and ensuring the...Full timeWorldwide
- ...JOB TITLE: Documentation Control Specialist LOCATION: Ottawa, ON (CMO) SECURITY CLEARANCE... ...Coordinate document distribution and internal communications to ensure timely and accurate... ...practices Support internal and external audits by preparing, retrieving, and organizing...Full timeContract workWork at office
- ...position, starting September, 2025. To be eligible for a Co-op or Intern position at Kinaxis, you must either be currently enrolled in... ...programming experience required. Familiarity with Algorithms and Data Structure Desire to enhance your skills in Object-Oriented...DataLong term contractFull timeInternshipWork at officeFlexible hours3 days per week
- ...experiences. As a Personalization and Optimization Specialist, you’ll play a key role in optimizing our... ..., audience segments, and performance data to uncover actionable insights that... ...and web optimization tactics. Strong analytical skills with experience in campaign performance...DataFull timeFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Specialist, Data Analytics, Internal Audit. Be the first to apply!
Related searches
- reporting specialist Ottawa, ON
- global mobility specialist Ottawa, ON
- diversity and inclusion specialist Ottawa, ON
- personal computer specialist Ottawa, ON
- reading specialist Ottawa, ON
- building performance specialist Ottawa, ON
- optimization specialist Ottawa, ON
- spécialiste en amélioration continue Ottawa, ON
- health promotion specialist Ottawa, ON
- spécialiste service client Ottawa, ON