Data, Analytics & Reporting Audit Specialist

• We are seeking experiencedData Analytics & Reporting Audit Specialiststo support a large global financial services organization. This role will focus on auditing and validating data management processing and reporting environments as part of a broader regulatory remediation initiative.
• The ideal candidate combines a strongInternal Audit backgroundwith hands-on technical expertise acrossSQL Python data analytics and data management. This individual must be comfortable reviewing how data moves through complex environments evaluating underlying code and transformations testing controls and documenting audit conclusions.

• Audit data management systems data processing solutions and data consumption processes
• Review and validatePython codeused to process and transform data
• Review and validateSQL queries and statementsused to transform data and generate results
• Assess Database Management Systems (DBMS) and associated data management processes
• Audit reporting and analytics solutions including platforms such asAlteryx
• Evaluate derived datasets data cubes reports and ad-hoc analytics
• Trace and validateend-to-end data lineageacross processing management reporting and analytics environments
• Evaluate data access protection and associated controls
• Test internally developed data and reporting controls
• Support regulatory remediation issue validation and audit testing
• Develop clear audit-quality workpapers and communicate findings to stakeholders

• 7 years of relevant audit experience
• Strong hands-onInternal Auditexperience
• Experience withinglobal banking or financial services
• Significantdata analytics and/or data auditexperience
• Strong hands-onSQL and Pythonskills
• Ability to read and validate SQL and Python code from an audit perspective
• Experience auditing data processing transformations and reporting/analytics environments
• Strong understanding ofdata lineage data management and data controls
• Strong audit testing documentation and workpaper development skills
• Ability to independently manage testing and communicate conclusions
• Excellent written and verbal communication skills

• Consent order and/or issue validation experience
• Regulatory remediation experience
• Alteryx experience
• DBMS audit experience
• Experience auditing internally developed banking controls

INSPYR Solutions provides Equal Employment Opportunities (EEO) to all employees and applicants for employment without regard to race color religion sex national origin age disability genetics or any other protected status. INSPYR Solutions complies with all applicable laws governing nondiscrimination in employment in every location in which the company has facilities. Applicants requiring reasonable accommodation during the application or interview process should contact for assistance.

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