Lead audits of data management systems, data processing solutions, and data consumption processes to ensure compliance with policies and regulatory standards.
Review and validate data processing code written in Python.
Audit SQL statements used for data transformation, processing, and reporting.
Assess Database Management Systems (DBMS) and data management processes.
Audit reporting and analytics platforms, including Alteryx, focusing on data creation, cubes, reporting outputs, and ad-hoc analytics.
Evaluate access controls and data protection measures to safeguard sensitive information.
Examine data lineage and flow through processing, management, reporting, and analytics systems.
Provide technical testing of bank-developed controls and validate key processes.

Requirements

7+ years of experience auditing data systems, reporting platforms, and analytics tools in complex financial institutions.
Advanced technical skills in Python, SQL, and reporting/analytics platforms such as Alteryx.
Proven ability to audit data processing code, DBMS, and workflows for reporting and analytics.
Exceptional communication and documentation skills, producing high-quality audit reports aligned with bank and regulatory standards.
Experience with consent order and issue validation audits is preferred.
Subject Matter Expertise (SME) in global banks’ data management and reporting technologies.
Demonstrated ability to test technical solutions while adhering to rigorous audit methodologies.

Benefits

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

PythonSQLdata processingdata management systemsreportinganalyticsdata transformationdata validationtechnical testingaudit methodologies

Soft Skills

communicationdocumentationattention to detailproblem-solvinganalytical thinking