Audit Analytics Expert - BFSI

JOB RESPONSIBILITIES

- Design analytics tests to support audit activities, including Audits, Continuous Monitoring, and Risk Assessments

- Develop requirements in collaboration with the Business Audit Team, design, code, test, and analyze results using tools such as SAS, ACL, SQL, MS Excel, MS Access and Tableau

- Develop and improve current analytics service models and coverage in support of audit activities

- Collaborate with peer Data Analytics team members in sharing ideas to add value to the audit department

- Develop innovative, re-usable tools, scripts and solutions that can be leveraged by the Business Audit and Audit Analytics teams

- Perform data analysis as needed using various techniques (statistical analysis, predictive analytics, and forensics review) to reach and support conclusions

- Stay abreast of new tools and technologies to assist the team in creating the most efficient and effective data strategies

- Recommend solutions as part of planning to help execute audit tests by providing the ability to automate full-population testing, sampling, reproducing processes, and identifying exception testing

- Comply with the financial services firm- s(client- s) technology and data standards and information security policies

QUALIFICATION

1. Minimum of a Bachelor's Degree in Technology (MIS, Comp Science, Information Technology), Business, or related discipline, Master's Degree desirable

2. 4-7 years of related experience, combination of risk, control, or audit and data analytics experience is a plus

3. Domain knowledge of technology infrastructure and associated risk and controls in BFSI environment are a plus

4. Experience working with large and complex data sets, drawing conclusions and reporting findings

5. Proven track record of developing and delivering sustainable analytical solutions and processes

6. Experience with basic concepts of data querying, data mining, data visualization and reporting

7. Familiarity (at least intermediate expertise) with some or all of the following: SAS, ACL, Tableau, TOAD, SQL, Microsoft Excel, Microsoft Access required

8. Excellent verbal and written communication and interpersonal skills

9. Enthusiastic, self-motivated, effective under pressure and willing to take personal responsibility/accountability

10. A high level of professional maturity and the ability to work/deliver with limited supervision in a geographically distributed and multi-cultural environment

11. Excellent partnership and influencing skills and the ability to be effective in a matrix environment

12. Proven ability to oversee several tasks concurrently in an efficient and effective manner with a track record in creative and successful problem-solving

13. Ability to identify opportunities for continuous improvements

14. Should demonstrate ability to be flexible in learning new tools and techniques, meeting tight deadlines, and delivering quality reports for auditors

15. Ability to demonstrate independence and integrity in decision making and business judgment

16. Prepared to travel internationally as required