Manager-Data, Analytics, and Reporting Audit

Job Details:-

Manager-Data, Analytics, and Reporting Audit

level: Manager (ideally 7+ years of experience)

Must Haves: Must be strong/heavy in data analytics with strong SQL and Python experience, strong internal auditors, global banking experience, and good communication skills.

We are seeking skilled data, analytics, and reporting audit professionals to join our data group audit working with a large, global bank.

You will focus on validating consent orders and implementing remediation efforts to ensure compliance with regulatory requirements and internal standards for data and reporting/analytics applications used to present results.

Key Responsibilities:

• Audit data management systems, data processing solutions, and data consumption processes
• Audit data processing code written in languages such as Python
• Audit SQL statements used to process / transform data and to generate results as part of user interactions with the data system
• Audit Database Management Systems (DBMS) and data management processes used by the bank
• Audit reporting / analytics solutions such as Alteryx from a derived data creation, data cube creation, reports, and ad-hoc analytics activities
• Audit access control and other protection around data
• Audit data lineage as it flows through the data processing, data management, reporting and analytic systems

Qualifications:

• 7 or more years in auditing data, data processing, and reporting / analytics systems
• Consent order/Issue Validation experience preferred
• Great communication and writing skills, particularly with respect to audit documents that conform to the bank’s standards on audit documentation
• SME in data and reporting technologies used by the bank (e.g., Python, Alteryx, etc.)
• Perform testing of bank-developed controls where necessary
• While this position is primarily audit in nature, it will require technical skills to validate code (e.g., Python, SQL)