Note: The job is a remote job and is open to candidates in USA. INSPYR Solutions is seeking a Data, Analytics & Reporting Audit Specialist to support a large, global financial services organization. The role focuses on auditing and validating data management, processing, reporting, and analytics environments, including reviewing SQL and Python transformations, testing controls, tracing data lineage, and documenting audit conclusions.
Responsibilities
- Audit data management systems, data processing solutions, and data consumption processes
- Review and validate Python code used to process and transform data
- Review and validate SQL queries and statements used to transform data and generate results
- Assess Database Management Systems (DBMS) and associated data management processes
- Audit reporting and analytics solutions, including platforms such as Alteryx
- Evaluate derived datasets, data cubes, reports, and ad-hoc analytics
- Trace and validate end-to-end data lineage across 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
Skills
- **Work Requirements:** **US Citizen, GC Holders or Authorized to Work in the U.S.**
- * **7+ years of relevant audit experience**
- * Strong, hands-on **Internal Audit** experience
- * Experience within **global banking or financial services**
- * Significant **data analytics and/or data audit** experience
- * Strong hands-on **SQL and Python** skills
- * Ability to read and validate SQL and Python code from an audit perspective
- * Experience auditing data processing, transformations, and reporting/analytics environments
- * Strong understanding of **data 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
Benefits
- Remote work arrangement
- 6+ Month Contract
Company Overview