Job Description
- 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
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