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SoFi is seeking a Senior Internal Auditor - Data Analytics to join the Internal Audit Department. You will lead the design, development, and implementation of analytics solutions that support audit execution, continuous auditing, risk assessments, and departmental reporting. This is a hands-on role combining technical expertise, audit knowledge, and business partnership to enhance audit coverage, improve efficiency, and deliver data-driven insights across the organization.
Key responsibilities include:
- Lead design, development, implementation, and maintenance of data analytics routines supporting audit execution, continuous auditing, risk assessments, and reporting
- Partner with audit teams to identify opportunities to leverage analytics throughout the audit lifecycle (planning, fieldwork, reporting, continuous monitoring)
- Establish and maintain relationships with key data owners and stakeholders to improve data accessibility and quality
- Design and develop scalable analytics solutions providing insights into risks, controls, operational performance, and emerging trends
- Develop automated testing routines and continuous auditing capabilities that increase testing coverage and identify anomalies, outliers, patterns, and control weaknesses
- Create dashboards, visualizations, and monitoring tools communicating audit results and risk indicators to stakeholders
- Contribute to enhancement of Internal Audit's data strategy, analytics methodology, and automation framework
- Collaborate with Internal Audit leadership and business partners to identify data sources and define analytics requirements
- Produce recurring and ad hoc reports measuring audit program effectiveness and supporting Board and Audit Committee reporting
- Represent Internal Audit on cross-functional initiatives, technology implementations, and special projects
- Stay current on emerging analytics, automation, and audit technologies and recommend adoption opportunities
Requirements:
- 4+ years of experience in Internal Audit, Risk Management, Data Analytics, Data Science, or related field, including experience supporting audit, risk, or compliance functions
- Strong hands-on experience with analytics and programming tools including SQL, Python, Alteryx, R, Excel, or similar technologies
- Experience developing data-driven audit testing, automation, and reporting solutions
- Strong experience with data visualization and business intelligence tools such as Tableau, Power BI, or similar platforms
- Working knowledge of internal and/or external auditing standards, risk management frameworks, and control environments
- Strong understanding of how data analytics can be applied within financial services, audit, risk management, or compliance functions
- Demonstrated ability to independently analyze large datasets, identify meaningful insights, and communicate findings effectively to stakeholders
- Experience leveraging data analytics within audit planning, risk assessments, continuous auditing, and audit execution activities
Nice to haves:
- Bachelor's degree in Data Science, Computer Science, Information Systems, Mathematics, Statistics, Business, Accounting, Finance, or related field
- Professional certifications such as CIA, CISA, CPA, CRMA, CAMS, or data analytics-related certifications
- Experience building and maintaining data transformation workflows using DBT or similar tools
- Proficiency with Git/GitHub, code version control, peer reviews, and software development best practices
- Exposure to advanced analytics, machine learning, predictive modeling, or AI-enabled audit techniques
