Data Analyst

• Perform in-depth data analysis to assess the design and operational effectiveness of key IT and security controls via writing complex, reusable SQL code
• Identify potential areas of risk and provide recommendations for improvement
• Conduct detailed testing of system or model changes and document and communicate results to stakeholders
• Work independently to identify and implement creative solutions to test complex data sets and data flows
• Produce data extracts and reports via SQL from a variety of sources to support internal audit control testing
• Translate vague and complex data requests into clear and actionable requirements
• Test data ETL processes and validate data completeness and accuracy during ETL
• Design, develop, and enhance metrics and dashboards to measure system performance and provide actionable insights for Internal Audit

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