Data Assurance Senior Associate
Core
Provide data analytics and information risk management assurance services supporting external financial statement audit engagements for Financial Services clients.
Role type
Senior IC Data Assurance Associate
Builds
External audit engagements for Financial Services clients
Domain
Financial Services / Audit & Assurance
Deliverable
production ML models | dashboards & analysis
Required skills
Data transformation, Data visualization, SQL, Python, Alteryx, PowerBI, IT General Controls testing, Application controls testing, Project management, Risk assessment, Accounting and financial information systems knowledge
Preferred skills
Financial Services sector knowledge, PRINCE2 or Agile certification, CISM/CISSP, CIA, AI tooling experience (Claude, ChatGPT), Internal audit experience
Technologies
Alteryx, SQL, Python, PowerBI, Power Platform, Claude, ChatGPT
Responsibilities
Participate in Data Assurance team as Lead Senior supporting external FS audit teams; Complete planning procedures and client walkthroughs for IT environment; Design and develop data analytical procedures for audit testing; Document use of data analytical procedures to appropriate standards; Use leading digital assets and tooling to complete testing; Assess design and operating effectiveness of IT General Controls and application controls; Undertake project management activities for engagements; Train and upskill staff members; Build relationships with internal network and senior client management.
Seniority
Senior, hands-on IC with team leadership