Artius Solutions ยท 1 day ago
IT Audit - Data Governance
ConsultingInformation Technology
Insider Connection @Artius Solutions
Get 3x more responses when you reach out via email instead of LinkedIn.
Responsibilities
Perform IT audit testing with a focus on data lineage, data governance, and data transformation processes.
Analyze and query data using tools such as Alteryx, Python, and SQL to validate the complete and accurate transmission of data across systems.
Follow data flow between systems, ensuring data integrity and proper documentation throughout the audit lifecycle.
Develop comprehensive and well-documented audit workpapers to support findings, conclusions, and issue identification.
Conduct detailed data analysis leveraging databases, data tables, and transformation processes.
Support issue validation efforts, ensuring timely remediation of findings and compliance with audit recommendations.
Collaborate with cross-functional teams to assess and improve data controls, governance frameworks, and regulatory compliance processes.
Leverage experience in AML and regulatory compliance to ensure adherence to financial regulations and standards.
Qualification
Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.
Required
Proven experience working in global financial institutions is required.
Solid background in IT audit, with a focus on data governance and audit testing.
Strong experience in data lineage tracking and data transformation processes.
Proficiency in tools such as Alteryx, Python, and SQL for querying databases and analyzing data.
Exceptional audit documentation skills, ensuring clarity and completeness of audit workpapers.
Demonstrated experience in AML (Anti-Money Laundering) and regulatory compliance frameworks, including issue validation and remediation.
Ability to conduct thorough issue validation and support remediation efforts.
Strong analytical and problem-solving skills with the ability to follow complex data flows across systems.
Benefits
Benefits available at employee cost