Audit Reporting & Data Analytics Specialist

As an Internal Audit Data Analyst at DTCC, you will play a crucial role in delivering independent assessments of the organization's control environment and promoting proactive risk identification and mitigation. Your impact in this role will involve developing and executing processes within the team, focusing on Data Analytics and Continuous Monitoring Programs. Your primary responsibilities will include: - Developing and executing processes within the team, such as the Data Analytics and Continuous Monitoring Programs. - Assisting in executing a multi-year strategy to enhance the use of data and analytics within the Internal Audit function. - Utilizing data analysis methods and technologies to automate audit testing and develop techniques for continuous auditing and analyzing large volumes of data. - Retrieving, manipulating, and analyzing structured and unstructured data from various sources to support audit conclusions regarding enterprise risks and controls. - Building queries and tools to increase efficiencies and support Internal Audit processes and decisions. - Creating and maintaining analytical tools and applications for data collection, processing, and presentation across the department. - Developing routine data validation checks to enhance accuracy and integrity of output produced. - Collaborating with stakeholders to review and validate business requirements and provide progress updates regularly. - Designing and executing data extract routines to support selected audits within the annual audit plan. - Documenting all work products and adhering to project and release management standards for continuous improvement. Qualifications required for this role include: - Minimum of 4 years of related experience. - Bachelor's degree preferred or equivalent experience. Talents needed for success in this role: - Experience with databases/reporting, ETL, data analysis, reporting automation, and visualization tools. - Knowledge of data cleansing and analysis tools. - Strong understanding of working with and manipulating various data types from different sources. - Familiarity with data science and machine learning principles and technologies. - Strong analytical and problem-solving skills. - Experience in Internal Audit, risk functions, financial services, and/or Big 4 Accounting is a plus. - Ability to identify, prioritize, and manage your book of work effectively. DTCC offers competitive compensation, comprehensive health and life insurance, retirement benefits, paid time off, and a flexible/hybrid work model. To be considered for this job, make sure to apply on the company's redirected page. As an Internal Audit Data Analyst at DTCC, you will play a crucial role in delivering independent assessments of the organization's control environment and promoting proactive risk identification and mitigation. Your impact in this role will involve developing and executing processes within the team, focusing on Data Analytics and Continuous Monitoring Programs. Your primary responsibilities will include: - Developing and executing processes within the team, such as the Data Analytics and Continuous Monitoring Programs. - Assisting in executing a multi-year strategy to enhance the use of data and analytics within the Internal Audit function. - Utilizing data analysis methods and technologies to automate audit testing and develop techniques for continuous auditing and analyzing large volumes of data. - Retrieving, manipulating, and analyzing structured and unstructured data from various sources to support audit conclusions regarding enterprise risks and controls. - Building queries and tools to increase efficiencies and support Internal Audit processes and decisions. - Creating and maintaining analytical tools and applications for data collection, processing, and presentation across the department. - Developing routine data validation checks to enhance accuracy and integrity of output produced. - Collaborating with stakeholders to review and validate business requirements and provide progress updates regularly. - Designing and executing data extract routines to support selected audits within the annual audit plan. - Documenting all work products and adhering to project and release management standards for continuous improvement. Qualifications required for this role include: - Minimum of 4 years of related experience. - Bachelor's degree preferred or equivalent experience. Talents needed for success in this role: - Experience with databases/reporting, ETL, data analysis, reporting automation, and visualization tools. - Knowledge of data cleansing and analysis tools. - Strong understanding of working with and manipulating various data types from different sources. - Familiarity with data science and machine learning principles and technologies. - Strong analytical and problem-solving skills. - Experience in Internal Audit, risk functions, financial services, and/or Big 4 Accounting is a plus. - Ability to id