IT Audit consultant with Data Integrity/Data Governance

Summary:

Our client has a need for a consultant within their IT Audit group; executing data related it audits as well as contributing to the build out of their data governance testing program.

Audit work will include reviewing and analyzing selected systems from a data governance and risk/controls perspective, focusing on the regulatory reporting audits.

The work will require strong Data Analysis skills including hands on SQL for analyzing large data sets.

The Consultant should understand technology controls/IT Audit, data governance, data profiling and data integrity.

This organization is focused on reducing technology risk and enhancing the firm's overall control environment by: reviewing and testing I.T. applications, making recommendations to introduce or improve controls; assisting with improvement of data quality and adherence to data governance standards by improving controls.

Responsibilities:

Performing technology risk and controls reviews within a challenging, dynamic, and complex business and technology environment.

Design tests for data quality, lineage, and controls across a range of products, business lines and processes, including both manually and systematically created data.

interaction with both technology stakeholders and business auditors and therefore a combination of technology skills, business product knowledge, analytical skills and interpersonal skills are required for the position.

take ownership of the fieldwork testing by effectively interacting with audit clients to understand the flows and controls.

develop effective testing approaches and execute tests accurately within audit timelines.

Requirements:

As many firm systems are developed internally, a strong background in technology (data architecture, data modeling, object-oriented programming) particularly within financial services area is required.

Project experience working with Financial/Securities Data.

Understanding of IT Audit, Technology Controls.

Understanding of data governance and data quality.

Prior Experience within capital markets is a must.

Data Analysis skills and ability to use SQL for working with large data sets.

Prior experience with Data Modeling and or Data Profiling.

Strong Business and Functional Analysis skills.

Experience documenting system workflows and data mapping.

Strong communication skills, particularly in producing clear and concise documentation.

Strong preference for prior regulatory reporting experience including FRY- 14 (14M & 14Q) reporting, 6G liquidity reporting, Basel 3 (Basel 3 endgame), FRTB, Client 239.

Only candidates available and ready to work directly as Genesis10 employees will be considered for this position.

Desired:

Prior experience conducting IT Audits withinthe banking industry is preferred.

Prior IT Audit experience is a plus.

Ability to read Java code a plus.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.