audit Reporting and analytics analystDTCC
Salary: Agreement
Work form: Full time
Posting Date: 27/10/2023
Deadline: 03/10/2022
Job Description:
About this Opportunity
The role's primary responsibilities align with Internal Audit's Data Analytics and Continuous Monitoring Program which has the broad objective of developing and managing the use of technology and tools to provide automated solutions to enhance the efficiency and effectiveness of the audit execution, while building broad functional knowledge of DTCC processes and related risks and controls.
Your Responsibilities:
Develop and execute processes within the Audit Reporting and Automation (ARA) function including, but not limited to, the Data Analytics and Continuous Monitoring Programs and assisting with the management of tickets for IAD tooling support
Assist the team in executing on a multi-year strategy to elevate the use of data and analytics within the Internal Audit function
Use data analysis methods and technologies to automate audit testing and develop techniques for continuous auditing and analyzing large volumes of data
Retrieve, manipulate and analyze structured and unstructured data from a variety of sources that can then be transformed into relevant business information used to support audit testing and conclusions regarding enterprise risks and controls
Build queries and tools to increase efficiencies and to support Internal Audit processes/decisions
Build and maintain analytical tools and applications used to collect, process, and present data across the department for use in audit testing
Develop routine data validation checks to increase accuracy and integrity of data and output produced
Collaborate with stakeholders to review and validate business requirements; develop and execute on plans to implement requirements while keeping stakeholders apprised of progress at regular intervals
Design and execute data extract routines to support selected audits within the annual audit plan
Create and maintain documentation of all work products
Adhere to the team's project and release management standards and provide effective challenge to facilitate continuous improvement
Talents Needed For Success:
Minimum of 1 year related experience with databases/reporting, ETL, data analysis, reporting automation and visualization tools (e.g. SQL, Microsoft Power BI, Tableau)
Experience in data cleansing and preparation methods and technologies for analysis (e.g. Talend, Alteryx, Informatica)
Strong knowledge of working with and manipulating a variety of data types (e.g. structured, unstructured, hierarchical) from a variety of sources (e.g. relational databases, system logs, SharePoint) to produce meaningful analyses
Ability to communicate findings from data to non-technical individuals
Working knowledge of data science and machine learning principles and technologies (e.g. Python, R, KNIME) along with real world applications is a plus
Experience in Internal Audit, first or second line risk functions, financial services, and/or Big 4 Accounting is a plus
Ability to identify, prioritize and manage your book of work, and keep stakeholders continuously informed on progress and roadblocks along the way
About Us: About DTCC
DTCC safeguards the financial markets and helps them run efficiently, in times of prosperity and crisis. We are uniquely positioned at the center of global trading activity, processing over 100 million financial transactions every day, pioneering industry-wide, post-trade solutions and maintaining multiple data and operating centers worldwide. From where we stand, we can anticipate the industry's needs and we're working to continually improve the world's most resilient, secure and efficient market infrastructure. Our employees are driven to deliver innovative technologies that improve efficiency, lower cost and bring stability and certainty to the post-trade lifecycle.
DTCC proudly supports Flexible Work Arrangements favoring openness and gives people freedom to do their jobs well, by encouraging diverse opinions and emphasizing teamwork. When you join our team, you'll have an opportunity to make meaningful contributions at a company that is recognized as a thought leader in both the financial services and technology industries. A DTCC career is more than a good way to earn a living. It's the chance to make a difference at a company that's truly one of a kind.
About the Team: The Internal Audit Department's (IAD) mission is to deliver independent assessments of the organization's overall control environment and to promote proactive risk identification and mitigation.
DTCC
About this Opportunity
The role's primary responsibilities align with Internal Audit's Data Analytics and Continuous Monitoring Program which has the broad objective of developing and managing the use of technology and tools to provide automated solutions to enhance the efficiency and effectiveness of the audit execution, while building broad functional knowledge of DTCC processes and related risks and controls.
Your Responsibilities:
Develop and execute processes within the Audit Reporting and Automation (ARA) function including, but not limited to, the Data Analytics and Continuous Monitoring Programs and assisting with the management of tickets for IAD tooling support
Assist the team in executing on a multi-year strategy to elevate the use of data and analytics within the Internal Audit function
Use data analysis methods and technologies to automate audit testing and develop techniques for continuous auditing and analyzing large volumes of data
Retrieve, manipulate and analyze structured and unstructured data from a variety of sources that can then be transformed into relevant business information used to support audit testing and conclusions regarding enterprise risks and controls
Build queries and tools to increase efficiencies and to support Internal Audit processes/decisions
Build and maintain analytical tools and applications used to collect, process, and present data across the department for use in audit testing
Develop routine data validation checks to increase accuracy and integrity of data and output produced
Collaborate with stakeholders to review and validate business requirements; develop and execute on plans to implement requirements while keeping stakeholders apprised of progress at regular intervals
Design and execute data extract routines to support selected audits within the annual audit plan
Create and maintain documentation of all work products
Adhere to the team's project and release management standards and provide effective challenge to facilitate continuous improvement
Talents Needed For Success:
Minimum of 1 year related experience with databases/reporting, ETL, data analysis, reporting automation and visualization tools (e.g. SQL, Microsoft Power BI, Tableau)
Experience in data cleansing and preparation methods and technologies for analysis (e.g. Talend, Alteryx, Informatica)
Strong knowledge of working with and manipulating a variety of data types (e.g. structured, unstructured, hierarchical) from a variety of sources (e.g. relational databases, system logs, SharePoint) to produce meaningful analyses
Ability to communicate findings from data to non-technical individuals
Working knowledge of data science and machine learning principles and technologies (e.g. Python, R, KNIME) along with real world applications is a plus
Experience in Internal Audit, first or second line risk functions, financial services, and/or Big 4 Accounting is a plus
Ability to identify, prioritize and manage your book of work, and keep stakeholders continuously informed on progress and roadblocks along the way
About Us: About DTCC
DTCC safeguards the financial markets and helps them run efficiently, in times of prosperity and crisis. We are uniquely positioned at the center of global trading activity, processing over 100 million financial transactions every day, pioneering industry-wide, post-trade solutions and maintaining multiple data and operating centers worldwide. From where we stand, we can anticipate the industry's needs and we're working to continually improve the world's most resilient, secure and efficient market infrastructure. Our employees are driven to deliver innovative technologies that improve efficiency, lower cost and bring stability and certainty to the post-trade lifecycle.
DTCC proudly supports Flexible Work Arrangements favoring openness and gives people freedom to do their jobs well, by encouraging diverse opinions and emphasizing teamwork. When you join our team, you'll have an opportunity to make meaningful contributions at a company that is recognized as a thought leader in both the financial services and technology industries. A DTCC career is more than a good way to earn a living. It's the chance to make a difference at a company that's truly one of a kind.
About the Team: The Internal Audit Department's (IAD) mission is to deliver independent assessments of the organization's overall control environment and to promote proactive risk identification and mitigation.
DTCC
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Philippines
Permanent
Full-time
Permanent
Full-time
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DTCC
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Pacific Grande Realty and Development Corporation
Cebu, Cebu₱20,000 - 25,000 per month
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