Data Auditor

Montreal - Canada

Monthly Salary: $ 105 - 115

Posted on: 10 hours ago

Vacancies: 1 Vacancy

Job Summary

The IGE Data Auditor is responsible for acquiring executing transforming loading analyzing visualizing and storytelling CACIBs systems raw data in order to help identify existing and emerging risks provide data analytics for audits and internal projects as well as automate audit testing to increase the breadth depth and speed of audit coverage thus providing higher levels of assurance. The Data Auditor is also expected to document the technical specifications of re-usable queries extracts or analysis with source information key fields and usage. The Data Auditor performs audit work as needed where he/she can provide feedback or guidance on how data analysis can improve the audit coverage.

Key Responsibilities

Audit assignments and Continuous Monitoring
Identify and acquire the necessary data from relevant source systems used by Internal Auditors to develop data analytics needed to support IGE team
Contribute to audits planning analyzing data and identifying areas to automate the testing
Present automation proposals to IGEs management on existing processes and/or testing
Collaborate with audit teams to design and execute testing
Perform testing creating codes that can be used in different audits
Design document and build data analytics scripts to meet specific audit objectives and determine if these can be reused on a continuous basis to strengthen the assessment of internal controls
Publish analytics results to the Internal Audit teams and provide support / training as necessary to interpret and refine the results of the analytics provided
Expand the library of Python automation scripts currently used by the department during continuous monitoring mission

IGE Continuous Improvement Program / Transversal topics
The Data Auditor contributes to the continuous improvement of IGE methodologies and processes. As part of his/her responsibilities he/she can be requested to:
Build and share knowledge (e.g. through contributing to SynerGIA preparing and presenting Knowledge Express taking active part in various Methods and Support projects)
Perform continuous monitoring of the different portfolios and business lines by analyzing data and trends using data analytics
Prepare different committee presentations summarizing the findings from the continuous monitoring performed
Actively participate in global initiatives aimed at improving Internal Audits processes and procedures
Maintain and update a data tools inventory (that will contain code user guides produced during audits)
Actively participate in one or several knowledge communities within IGE

The Data Auditor is regularly trained on banking and regulatory matters and must always maintain a sufficient knowledge of the different data tools that he/she has access to (Python PowerBI Dataiku). He/she must complete all the mandatory trainings within the deadlines.