[Remote] Manager-Data, Analytics, and Reporting Audit

Note: The job is a remote job and is open to candidates in USA. Pinnacle99 INC is recruiting data, analytics, and reporting audit professionals to support a large global bank. The role focuses on validating consent orders and remediation efforts, and auditing the bank’s data systems, processing, reporting, analytics, and related controls for regulatory and internal compliance.

Responsibilities

• Audit data management systems, data processing solutions, and data consumption processes
• Audit data processing code written in languages such as Python
• Audit SQL statements used to process / transform data and to generate results as part of user interactions with the data system
• Audit Database Management Systems (DBMS) and data management processes used by the bank
• Audit reporting / analytics solutions such as Alteryx from a derived data creation, data cube creation, reports, and ad-hoc analytics activities
• Audit access control and other protection around data
• Audit data lineage as it flows through the data processing, data management, reporting and analytic systems

Skills

• 7 or more years in auditing data, data processing, and reporting / analytics systems
• Great communication and writing skills, particularly with respect to audit documents that conform to the bank's standards on audit documentation
• SME in data and reporting technologies used by the bank (e.g., Python, Alteryx, etc.)
• While this position is primarily audit in nature, it will require technical skills to validate code (e.g., Python, SQL)
• Consent order/Issue Validation experience

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