Senior Manager

2 tygodni temu

Kraków, Lesser Poland Brown Brothers Harriman Pełny etat

Brown Brothers Harriman seeks a collaborative and innovative Data Analytics Senior Audit Manager to enhance our audit lifecycle.



As a Data Analytics Senior Audit Manager, you will establish a sustainable data analytics program to support the audit lifecycle, leveraging tools and techniques to develop data-driven analytic capabilities to identify anomalies, outliers, emerging trends, and risks across assigned projects.



Key Responsibilities:


  • Build a sustainable Data Analytics program to support the audit lifecycle.
  • Leverage tools and techniques to develop data-driven analytic capabilities to identify anomalies, outliers, emerging trends, and risks across assigned projects.
  • Build and enhance continuous reporting and/or automation solutions that support risk-based testing to support audit objectives.
  • Participate in the research and implementation of data analytics and reporting requirements.
  • Obtain understanding and access to data sources relevant to assigned audit projects.
  • Establish and maintain proper documentation of data analytics for future use.
  • Participate in projects to enhance team-level program documentation, training materials, and KPI/performance reporting.
  • Engage and educate business auditors around the use of analytics for audit efficiency and effectiveness.
  • Collaborate with LOB and System contacts as well as audit management teams.
  • Participate in projects as assigned and engage as a team player across peer group while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations.
  • Be results-driven, detail-oriented, and demonstrate creativity.


Brown Brothers Harriman is an entrepreneurial environment where you can learn and thrive, valuing diverse backgrounds and promoting a culture of inclusion that values each employee's unique perspective.



Qualifications/Areas of Expertise:


  • BA/BS degree or equivalent combination of education and experience.
  • Minimum of 8+ years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, related markets, and related regulatory agencies preferred.
  • Exhibits effective communication (both verbal and written), negotiation, and presentation skills; strong interpersonal skills; and ability to engage with all levels of internal audit and business line management.
  • Employs strong critical thinking skills to identify pragmatic recommendations within an evolving and increasingly complex regulatory and risk management environment.
  • Minimum of 6 years of experience in analyzing and visualizing data using Power BI, Alteryx, or similar BI tools.
  • Minimum of 6 years of work experience in working with databases, including extracting, transforming, and loading data using SQL and ETL tools.
  • Experience with data analysis and strong data analytics skills with high attention to detail and accuracy.
  • Possesses strong project management skills; preferably within internal audit functions; exhibits initiative and intuitive thinking; and demonstrates ability to meet strict deadlines.
  • Understanding of risk assessment, audit methodology, and audit practices.
  • Demonstrated ability to take initiative, drive analytics innovation, credibly challenge, and proactively influence risk and control environments proficiency in technology as required for assigned areas.
  • Prior experience implementing continuous auditing and/or risk monitoring processes preferred.
  • Knowledge of Big Data, and Machine Learning is desirable.


What We Offer:


  • A collaborative environment that enables you to step outside your role to add value wherever you can.
  • Direct access to clients, information, and experts across all business areas around the world.
  • Opportunities to grow your expertise, take on new challenges, and reinvent yourself—without leaving the firm.
  • A culture of inclusion that values each employee's unique perspective.
  • High-quality benefits program emphasizing good health, financial security, and peace of mind.
  • Rewarding work with the flexibility to enjoy personal and family experiences at every career stage.
  • Volunteer opportunities to give back to your community and help transform the lives of others.


Brown Brothers Harriman is an equal opportunity employer and welcomes applications from diverse backgrounds.

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