Corporate Audit Integrated Data Analyst, Officer

About this role

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Skills you'll use

What you'll do

• As an Integrated Data Analyst, Officer you will:
• Leverage data analytics skills to perform audit work in line with the Division’s risk-based methodology and the Institute of Internal Auditor’s standards to identify and understand risk; determine control objectives; and evaluate whether controls sufficiently address identified risks through various data analysis techniques.
• Serve as a conduit between the Business Audit Team and the Data Analytics Team to ensure an understanding of business processes and data analytics capabilities, to drive better data analytics outcomes, including the establishment of repeatable data analytics/continuous auditing use cases.
• Obtain and analyze evidentiary data as a basis for drafting informed and objective opinions on the adequacy and effectives of controls under review. This may include previously identified data analytics approaches; however, the Integrated Data Analyst will be expected to leverage their data analytics knowledge to partner with the central Data Analytics team and the business audit team to design enhanced analytics approaches.
• Draft audit issues that clearly outline the identified issue and underlying root cause, using data analysis to support conclusions and inferences regarding risk of findings.
• Review corrective actions taken by management to improve deficient conditions.
• Escalate potential issues / obstacles to audit management along with proposed solutions.
• Develop and maintain understanding of internal State Street products and processes, relevant industry and regulatory topics, and data analytics best practices.
• Develop an understanding of State Street data constructs, systems, and processes, to better position the team for more effective data analytics-based auditing.
• Develop relationships with audit clients and business partners across the lines of defense; serve as the primary audit contact for assigned area in individual audit engagements.

Who can apply

• The ability to operate in a complex, non-routine and fast-paced environment that requires working independently and as part of a team.
• Strong technical ability in AI and data science.
• Strong technical ability in data analysis and control testing
• Ability to clearly demonstrate proficiency in evaluating business processes, identifying inherent risk and testing associated internal controls.
• A high degree of professionalism and proficient organizational, analytical, problem solving and project management skills.
• Excellent communication (written and verbal), interpersonal and presentation skills
• Proven ability to research, interpret and apply regulatory requirements.

About State Street

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