Audit Reporting & Data Analytics Specialist

Job Description

As a part of DTCCs Internal Audit Department, you will have the opportunity to contribute to the organizations control environment and risk mitigation efforts. Your primary responsibilities will include:- Developing and executing processes within the team, such as the Data Analytics and Continuous Monitoring Programs- Assisting in the implementation of a multi-year strategy to enhance the use of data and analytics in the Internal Audit function- Utilizing data analysis methods and technologies to automate audit testing and develop techniques for continuous auditing- Retriving, manipulating, and analyzing structured and unstructured data from various sources to support audit conclusions regarding enterprise risks and controls- Building queries and tools to increase efficiencies and support Internal Audit processes- Maintaining analytical tools and applications for data collection, processing, and presentation across the department- Developing routine data validation checks to ensure accuracy and integrity of output- Collaborating with stakeholders to review business requirements and provide progress updates- Designing and executing data extract routines to support selected audits within the annual audit plan- Creating and maintaining documentation of work products- Adhering to project and release management standards and facilitating continuous improvementQualifications required for this role include:- Minimum of 4 years of related experience- Bachelors degree preferred or equivalent experienceTalents needed for success in this role:- Experience with databases/reporting, ETL, data analysis, reporting automation, and visualization tools- Proficiency in data cleansing and analysis tools- Strong knowledge of working with and manipulating data types from various sources- Understanding of data science and machine learning principles and technologies- Analytical and problem-solving skills- Experience in Internal Audit, risk functions, financial services, and/or Big 4 Accounting is a plus- Ability to prioritize and manage work effectively and keep collaborators informed of progressTo be considered for this position, ensure to apply on the companys redirected page. As a part of DTCCs Internal Audit Department, you will have the opportunity to contribute to the organizations control environment and risk mitigation efforts. Your primary responsibilities will include:- Developing and executing processes within the team, such as the Data Analytics and Continuous Monitoring Programs- Assisting in the implementation of a multi-year strategy to enhance the use of data and analytics in the Internal Audit function- Utilizing data analysis methods and technologies to automate audit testing and develop techniques for continuous auditing- Retriving, manipulating, and analyzing structured and unstructured data from various sources to support audit conclusions regarding enterprise risks and controls- Building queries and tools to increase efficiencies and support Internal Audit processes- Maintaining analytical tools and applications for data collection, processing, and presentation across the department- Developing routine data validation checks to ensure accuracy and integrity of output- Collaborating with stakeholders to review business requirements and provide progress updates- Designing and executing data extract routines to support selected audits within the annual audit plan- Creating and maintaining documentation of work products- Adhering to project and release management standards and facilitating continuous improvementQualifications required for this role include:- Minimum of 4 years of related experience- Bachelors degree preferred or equivalent experienceTalents needed for success in this role:- Experience with databases/reporting, ETL, data analysis, reporting automation, and visualization tools- Proficiency in data cleansing and analysis tools- Strong knowledge of working with and manipulating data types from various sources- Understanding of data science and machine learning principles and technologies- Analytical and problem-solving skills- Experience in Internal Audit, risk functions, financial services, and/or Big 4 Accounting is a plus- Ability to prioritize and manage work effectively and keep collaborators informed of progressTo be considered for this position, ensure to apply on the companys redirected page.

Keyskills :
SQLSnowflakeTableauPower BITalendKNIMEAlteryxInformaticaPythonDatabricksMicrosoft Power PlatformMicrosoft Fabric