Job Description:

Overall responsibility for the experienced delivery and management of data analytics assignments to ensure that all business risks are anticipated, recognized, and appropriately managed before they can adversely affect the company. Audit activities include the following:

- Develops programs and scripts using various industry standard tools to automate transaction testing and strategic enterprise wide audit automation for various business or IT processes and financial practices enterprise-wide to ensure compliance with Federal and State regulations, Contract rules, use of compliant best practices, procedural efficiency and accuracy.

Proficiency in the areas of Data Analysis and Analytics, Project Management, and Relationship Management

Additional Experience / Knowledge for a Data Analytics Manager:

- Lead and/or perform anlaytics assignments independently.

- Intermediate understanding of:

- Writing and optimizing SQL & ACL queries for transaction manipulation rather than application development

- ETL tools (e.g. Microsoft SQL Server Integration Services, Talend) and their usage with variety of source system platforms

- IT general controls (e.g. security, change management, disaster backup recovery, data center, etc.)

- Development Life Cycle methodology.

- IT application control concepts (e.g. application processing controls, system reconciliations, matching, workflows, etc.)

- Working knowledge of:

- Database administration

- Data Mining & manipulation

- SAS Analytics

- Visual Analytics tools (e.g. Tableau, Spotfire)

- Operating system and database platforms (e.g. mainframe, client/server, Web services, Windows, UNIX, AS400, DB2, etc.)

Additional Experience / Knowledge for all other Auditors:

- Bachelor's degree.

- 3-8 years analytics or business analyst experience in the financial services industry.

- CPA or CA (preferred), CISA, CIA or FLMI designation.

- Competent knowledge of the operations, procedures and policies of assigned business units. Strong familiarity with their specific business processes and transactions.

- Competent knowledge of generally accepted audit standards, and Corporate Internal Audit standards.

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