Job Description:
• Lead audits of data management systems, data processing solutions, and data consumption processes to ensure compliance with policies and regulatory standards.
• Review and validate data processing code written in Python.
• Audit SQL statements used for data transformation, processing, and reporting.
• Assess Database Management Systems (DBMS) and data management processes.
• Audit reporting and analytics platforms, including Alteryx, focusing on data creation, cubes, reporting outputs, and ad-hoc analytics.
• Evaluate access controls and data protection measures to safeguard sensitive information.
• Examine data lineage and flow through processing, management, reporting, and analytics systems.
• Provide technical testing of bank-developed controls and validate key processes.
Requirements:
• 7+ years of experience auditing data systems, reporting platforms, and analytics tools in complex financial institutions.
• Advanced technical skills in Python, SQL, and reporting/analytics platforms such as Alteryx.
• Proven ability to audit data processing code, DBMS, and workflows for reporting and analytics.
• Exceptional communication and documentation skills, producing high-quality audit reports aligned with bank and regulatory standards.
• Experience with consent order and issue validation audits is preferred.
• Subject Matter Expertise (SME) in global banks’ data management and reporting technologies.
• Demonstrated ability to test technical solutions while adhering to rigorous audit methodologies.
Benefits:
• Competitive benefits and compensation package
• Flexibility in your schedule