- Develops and supports Computer Assisted Audit Tools and Techniques (CAATTs) using SAS or SQL.
- Performs independent testing of business data extractions and segmentations for accuracy and applicability to internal audit testing and regulatory requirements.
- Specifically test for Data Completeness, Accuracy and Reconciliations or re-performance of code.
- Support Issue Validation through independent testing of data sets across multiple platforms, including UNIX, Mainframe, Oracle, SQL Server and other databases for accuracy and applicability to internal audit testing and regulatory requirements.
- Possesses strong analytical and interpersonal skills, makes sound decisions, exhibiting initiative and intuitive thinking.
- Business skills include - leading phone calls with business stake holders, tracking work and projects, and writing work paper which for our team is translating technical work into Lehman's terms for a non-technical audience.
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