Job Responsibilities
- Propose, build and execute data analytics solutions in support of the full Audit life-cycle objectives using tools such as SQL, Python, Alteryx, QlikView, Toad, Tableau, Business Objects, and others.
- Work closely with and manage stakeholder relationships to help determine and drive the analytics audit plan.
- Help to develop repeatable analytics & tools geared toward efficiency and Auditor ‘self-service’ capabilities.
- Design and develop analytics solutions to support non-cycle based audit activities, including Continuous Auditing & Monitoring.
- Understand key Data Management concepts and apply Analytics to support audit testing
- Manage multiple analytics deliverables according to timelines and budget.
- Stay abreast of new tools and technologies to assist the team in creating the most efficient and effective data solutions.
- Regularly provide views and perspectives on data analytics applicability across various forums and audiences.
- Help drive the maturation of the global Data Analytics program, contributing to “Future of Audit” initiatives.
- Oversee and manage deliverables of junior staff as needed.
Required qualifications, capabilities, and skills
- Minimum of a Bachelor's degree in Technology (MIS, Comp Science), Business, or related discipline
- 5-8 years of related Audit and Data Analytics experience.
- Experience working with large complex data sets, drawing conclusions and reporting findings
- Proven and recent track record of developing and delivering sustainable analytical solutions, should be prepared to describe such use cases
- Detailed knowledge of technology infrastructure and databases, and associated risk and controls.
- Excellent verbal and written communication, interpersonal and partnership skills
- Ability to critically think and problem-solve successfully
- Ability to oversee, and deliver on several tasks concurrently
Preferred qualifications, capabilities, and skills
- Must have knowledge of core corporate finance functions including AML, KYC, Finance, CCAR, CECL, Risk (credit, market, Ops) and others
- Basic knowledge of Cloud, Cyber & Data Management principle
- Enthusiastic, self-motivated, effective under pressure and willing to take personal responsibility/accountability
- A high level of professional maturity and the ability to work/deliver with limited supervision
- Knowledge of relevant US based regulations is a plus