Senior Audit Data Analyst

Summary of Position

Teladoc Health’s Internal Audit function provides independent, objective assurance and consulting services designed to enhance and protect enterprise value. The Senior Audit Data Analyst assists Internal Audit management, Board of Directors, and senior management in the effective discharge of their responsibilities by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of internal controls, risk management, and governance processes. This role will serve as an Internal Audit “Technologist” by executing the data analytics, automation and AI program (DAAAP) designed to add value and improve operations through data-driven insights and innovative solutions. Further, the Senior Audit Data Analyst will also assist and lead internal audit technology projects with a focus on the examination and analysis of technology processes, risks and internal controls supporting the digital, financial, operational, compliance, and strategic aspects of the company.

Essential Duties and Responsibilities

Data Analytics, Automation and AI Enablement

• Conduct analytics-driven initiatives in alignment with the annual plan or as requested by management or the Audit Committee.
• Assist in developing the analytics and automation roadmap in consultation with leadership.
• Lead execution of analytics (primarily Power BI), automation (Power Automate & Alteryxs) and AI (primarily CoPilot Studio & Databricks) roadmap and on-demand projects in collaboration with internal and external stakeholders.
• Provide recommendations for applying analytics and automation in risk-based audit engagements and technical support for data analysis.
• Contribute to maturing DAAAP strategy, methodologies, and capabilities with supporting tools and techniques.
• Build and maintain relationships to identify and collaborate on audit, analytics, automation and AI opportunities.
• Assist in departmental projects, strategic initiatives, and investigations as needed.

Technology Audit & Assurance

• Execute internal audit methodologies and contribute to the annual audit and DAAAP plans.
• Conduct internal audit projects in alignment with the annual plan or as requested by management or the Audit Committee.
• Support activities related to the company's assessment of Internal Controls Over Financial Reporting (ICFR), including IT process walkthroughs, testing, and summarization of results to support our Sarbanes Oxley (SOX) program.
• Ensure audit documentation is sufficient, competent, and relevant to support conclusions.
• Prepare high-quality workpapers and reports reflecting audit and analytics work performed.
• Identify and monitor internal control gaps or outstanding issues within IT procedures, processes, or systems, ensuring appropriate remedial action.
• Communicate business insights, impacts, and actionable recommendations to management.
• Educate and advise process and control owners on internal control requirements and promote awareness of internal audit within the organization.
• Stay updated on business and IT activities, accounting standards, industry developments, and emerging risks.

Supervisory Responsibilities

No

Qualifications and Education Requirements

• Bachelor’s degree required (Accounting, Finance, Data Analysis, Computer Science, Management Information Systems, or related field); Master’s degree is a plus.
• Minimum of 2–4 years of experience in public accounting, internal audit, analytics, automation, AI, or relevant field, preferably with a publicly traded company.
• Fundamental understanding of core Information Technology processes and systems.
• Knowledge of internal control concepts and frameworks (COSO, COBIT), Sarbanes-Oxley standards, and auditing processes.
• Experience auditing IT General Controls and automated controls, including key reports supporting business processes.
• Experience with ERP systems, cloud technologies, and other enterprise applications.
• Knowledge of data analytics lifecycle and ability to apply appropriate techniques.
• Reporting and data visualization skills using software like Tableau, Power BI, etc.
• Strong SQL knowledge and programming experience.
• Knowledge of automation tools such as Microsoft Power Automate, Alteryx, etc.
• Knowledge of AI tools (e.g., Microsoft Copilot, Databricks), with hands‑on experience building, testing, and publishing agents using Microsoft Copilot Studio considered a plus.
• Proficiency in Microsoft Excel and the ability to build / write Macros (e.g., VBA).
• Exposure to project management tools such as JIRA, Productboard, Workfront, etc.
• Strong interpersonal, analytical, communication, and organizational skills (written and verbal).
• Ability to work independently with limited supervision during US Eastern Time Zone business hours.
• Strong work ethic, self-accountability, and high standards of ethical conduct.
• Advanced in AI Audit (AAIA™) or Certified Information Systems Auditor (CISA) strongly encouraged; additional IT or cybersecurity certifications (e.g., CISSP) are a plus. Other helpful certifications in this domain that are relevant include, but are not limited to: Artificial Intelligence Governance Professional (AIGP) [Issuer = IAPP], ISO/IEC 42001 (AI Management System) Lead Implementer / Auditor [Issuer = ISO / IEC], Certified Analytics Professional (CAP) [Issuer = INFORMS], Microsoft Power BI (PL‑300) [Issuer = Microsoft], Certified Internal Auditor (CIA) [Issuer = IIA], Alteryx Certifications (Designer Core / Advanced) [Issuer = Alteryx], Microsoft Power Automate (PL‑900 / PL‑500) [Issuer = Microsoft], and NIST AI RMF / ISO 42001 Training.

The above qualifications, knowledge, experience, and/or background are expected but not required for this role.