Senior Associate, Internal Audit Data Analytics

Senior Associate - Internal Audit Data Analytics

This role will support and perform audits of varied technologies and processes in support of the strategic goals of the audit function using data analytics. The Data Analytics Senior Associate is responsible for proactively identifying key audit risks, including providing analytical fieldwork to the engagement teams, developing and maintaining effective relationships and supporting management in achievement of their goals.

Responsibilities :

• Support the Internal Audit Department, both audit engagement and internal data analytics teams, on feasibility analysis and the delivery of assigned audits using data analytics.
• Support the Internal Audit Department, both audit engagement and internal data analytics teams, providing a professional auditee experience.
• Owning the quality, accuracy of results, and delivery of analytics in a timely manner.
• Evaluate data quality issues and identify potential exceptions or inefficient practices for root causes and propose advice and recommendations for achievable solutions.
• Apply risk-based analytics to identify potential audit areas and / or samples.
• Maintaining an understanding of policies, procedures, standards, and supporting technologies, and educating engagement teams accordingly on the proper use of data analytics and how to best leverage it in audits.
• Ability to understand professional principles and standards related to audit and analytics (e.g., IIA IPPF, ISO 20546) and the relevancy to the company's data environment and operations.
• Keeping current on best practices and emerging analytics activities within the financial services industry and making recommendations for improvements as necessary.
• Supporting effective relationships and partnerships with the internal audit team, business groups, and management.

Qualifications :

Certificates or Licenses :