Senior Manager, IT Audit Data Analytics (Leading Bank)
Our client, a leading bank, is looking for a Senior IT Audit Data Analytics Manager to join their growing team.
08th October, 2021
Location(s): Los Angeles, CA or 100% Remote (candidate choice)
Job Description & Synthesis
The Senior Manager is a team member in the Transformation and Data Product Internal Audit Team and responsible for implementing and executing digitally-enabled solutions using data analytics. You will leverage expertise in advanced data analytics, data management, business strategy, and visualization techniques to support the audit function to drive continuous improvement of audits in the plan. Also responsible for leading the development and execution of analytics, and support the data ecosystem within the Internal Audit function in support of becoming an insight-driven organization. You will be responsible for work across the entire data analytics process including data acquisition, preparation, reporting, and visualization.
Leads the development, delivery, and utilization of data analytics during audit engagements to provide continuous improvement in the execution of the audit plan.
Curates, prepares, and integrates large and varied datasets to test business hypotheses and implements statistical analysis using Python and R.
Supports and maintains the internal audit data ecosystem in a Snowflake and Microsoft Azure environment by practicing appropriate data governance and management, and performing data acquisition such as writing ETL/ELT jobs, SQL queries, and APIs on various source systems, data marts and data warehouses.
Prepares and integrates large and varied datasets and deploy production grade solutions.
Works with structured and unstructured data to further enable a risk-based audit approach and help identify impacts to the organization’s internal control environment while leveraging automated and self-served capabilities.
Builds and develops an analytics catalogue that includes automated scripts that can be used for continuous auditing.
Develops automated business intelligence dashboards and related reports to create persuasive visuals that demonstrate impactful insights for the audit department and stakeholders.
Works with data analytic professionals across the enterprise to leverage internal audit enterprise tools, projects, and expertise.
Design innovative approaches that assess and evaluate business processes and risk management practices.
Bachelor's Degree In Data Science, Management Information Systems, Computer Science, Engineering, Statistics, Mathematics, Computational Biology/Binformatics or related field.
Minimum 5 years of experience in data analytics cycle (data gathering, transformation, mining, modeling, analytics, and reporting) using data analytics tools like SAS, Alteryx, Tableau, PowerBI, SQL, R, Python and/or ACL.
Minimum 1 years of experience in an Audit, Risk Management, and/or banking environment
Advanced experience working with Python, R, and SQL and strong coding abilities.
Strong knowledge and experience with traditional and cloud database technology (e.g. SQL, Snowflake, and/or Azure) and an advanced understanding of data warehousing, data flow and handling.
Exceptional knowledge of Extract, Transform and Load process and tools
Familiar with a range of data tools like Microsoft Synapse, Alteryx, Tableau, PowerBI and/or ACL
Expert experience with complex visualization of data.
Strong knowledge for creation of automated unit tests, integration, end-to-end testing and DevOps practices (E.g. CI/CD).
Expert technical documentation skills.
Good grasp of data governance best practices.
Excellent analytical and problem solving skills.
Experience working for either internal client (cross platform) or external 3rd party client(s).
Exhibits integrity and trust as demonstrated in the consistency in their honesty, integrity and dependability across their online footprint.
Excellent oral and written communication and interpersonal skills.
Has formally recommended an innovative solution to improve an inefficient process or report.
Personal or work experience as facilitator or negotiator.
Business experience in a financial institution dealing with multiple business platforms, business processes, geographies, and legal entities.