Data Analytics Senior Audit Manager

1 tydzień temu

Kraków, Lesser Poland Brown Brothers Harriman Pełny etat

At Brown Brothers Harriman, we are seeking a highly skilled Data Analytics Senior Audit Manager to join our team. In this role, you will be responsible for establishing an audit analytics discipline, including setting the vision and strategic direction, and defining the people, process, and technology aspects of an audit analytics program.

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 the 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 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.

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.

  • Data Analytics Senior Audit Manager

    2 tygodni temu

    Kraków, Lesser Poland Brown Brothers Harriman Pełny etat

    At Brown Brothers Harriman, we are seeking a highly skilled Data Analytics Senior Audit Manager to join our team. As a key member of our Internal Audit function, you will be responsible for establishing and maintaining a data analytics discipline that supports the audit lifecycle.Key Responsibilities:Build a sustainable data analytics program to support the...

  • Senior Data Analytics Manager

    5 dni temu

    Kraków, Lesser Poland Brown Brothers Harriman Pełny etat

    Senior Data Analytics ManagerAt Brown Brothers Harriman, we're seeking a skilled Senior Data Analytics Manager to lead our internal audit efforts.Key Responsibilities:Develop and implement a data analytics strategy to support audit objectives.Build and maintain effective data analytics capabilities, including data visualization and reporting.Collaborate with...

  • Data Analytics Senior Audit Manager

    2 tygodni temu

    Kraków, Lesser Poland Brown Brothers Harriman Pełny etat

    About the RoleBrown Brothers Harriman is seeking a highly skilled Data Analytics Senior Audit Manager to join our Internal Audit team. As a key member of our team, you will be responsible for developing and implementing advanced data analytics capabilities to support our audit lifecycle.Key ResponsibilitiesBuild a sustainable Data Analytics program to...

  • Data Analytics Senior Audit Manager

    2 tygodni temu

    Kraków, Lesser Poland Brown Brothers Harriman Pełny etat

    About the RoleBrown Brothers Harriman is seeking a highly skilled Data Analytics Senior Audit Manager to join our Internal Audit team. As a key member of our team, you will be responsible for developing and implementing advanced data analytics to support our audit lifecycle.Key ResponsibilitiesBuild a sustainable Data Analytics program to support the audit...

  • Senior Manager

    8 godzin 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,...

  • Compliance Audit Manager

    2 tygodni temu

    Kraków, Lesser Poland Helprise Pełny etat

    Join Helprise – one of the fastest growing outsourcing and consultancy firms providing the best talent, know-how and solutions for the execution of business processes.We are seeking an experienced Manager of Compliance Audit to support the development of the Internal Audit (IA) function and contribute to achieving business objectives. Reporting to the Sr....

  • Senior Data Analytics Manager

    2 dni temu

    Kraków, Lesser Poland Stefanini Pełny etat

    Job SummaryWe are seeking a skilled Senior Data Analytics Manager to lead our digital transformation initiatives and drive business growth. As a key member of our team, you will be responsible for developing and implementing data-driven strategies to improve our operations and enhance our customer experience.Key ResponsibilitiesInnovate and Lead: Foster a...

  • Internal Audit Manager Compliance Lead

    5 dni temu

    Kraków, Lesser Poland Helprise Pełny etat

    Helprise is seeking a skilled Compliance Audit Manager to support the development of the Internal Audit (IA) function and contribute to achieving business objectives. Reporting to the Sr. Director/Director/Senior Manager of Compliance Audit, the Manager will lead and execute audits, focusing on both US and International regulations, including BSA/AML, GDPR,...

  • Internal Audit Manager Compliance Expert

    2 tygodni temu

    Kraków, Lesser Poland Helprise Pełny etat

    Join Helprise - A Leader in Business Process ExecutionWe are seeking a seasoned Manager of Compliance Audit to support the development of our Internal Audit function and contribute to achieving business objectives. Reporting to the Sr. Director/Director/Senior Manager of Compliance Audit, the Manager will lead and execute audits, focusing on both US and...

  • Internal Audit Manager Compliance Expert

    2 tygodni temu

    Kraków, Lesser Poland Helprise Pełny etat

    Join Helprise - A Leader in Business Process ExecutionWe are seeking a seasoned Manager of Compliance Audit to support the development of our Internal Audit function and contribute to achieving business objectives. Reporting to the Sr. Director/Director/Senior Manager of Compliance Audit, the Manager will lead and execute audits, focusing on both US and...

  • Internal Audit and Compliance Manager

    1 tydzień temu

    Kraków, Lesser Poland Helprise Pełny etat

    Helprise is seeking an experienced Manager of Compliance Audit to support the development of the Internal Audit (IA) function and contribute to achieving business objectives. Reporting to the Sr. Director/Director/Senior Manager of Compliance Audit, the Manager will lead and execute audits, focusing on both US and International regulations, including...

  • Senior Audit Manager

    2 dni temu

    Kraków, Lesser Poland State Street Pełny etat

    Job Summary: We are seeking an experienced Audit Manager to lead our audit engagements and work closely with a team of professionals to assess the adequacy and effectiveness of controls designed to mitigate key business risks to comply with relevant regulatory requirements, corporate standards, and industry standards. About the Role: In this critical...

  • Audit Professional

    1 tydzień temu

    Kraków, Lesser Poland Aon Pełny etat

    Aon: A Leader in Better DecisionsWe are seeking a highly motivated and ambitious professional to join our team as a Senior Auditor. As a key member of our audit team, you will be responsible for participating in audit projects of Aon business units to evaluate the adequacy of internal controls in both design and application.Key Responsibilities:Participate...

  • Audit Manager, Assistant Vice President

    5 dni temu

    Kraków, Lesser Poland State Street Pełny etat

    Job Title: Audit Manager, Assistant Vice PresidentWe are seeking a highly skilled Audit Manager, Assistant Vice President to lead audit engagements and work with a team of professionals to assess the adequacy and effectiveness of controls designed to mitigate key business risks to comply with relevant regulatory requirements, corporate standards, and...

  • Audit Manager

    2 dni temu

    Kraków, Lesser Poland Aon Pełny etat

    About AonAon is a leading global professional services firm that helps organizations understand, assess, and manage risk.Job SummaryWe are seeking a skilled Senior Auditor to join our team in this challenging role.Key ResponsibilitiesParticipate in audit projects to evaluate the adequacy of internal controls and identify potential risks.Assist in the...

  • Data Analytics Service Manager

    4 dni temu

    Kraków, Lesser Poland MyGwork Pełny etat

    Job SummaryWe are seeking a highly skilled Data Analytics Service Manager to join our team at ABB. This role is part of our Motion (MO) Data & Analytics team, supporting common Data and Analytics services for Motion and other Business Areas.The successful candidate will be responsible for designing, implementing, and maintaining the framework to deliver...

  • Senior Internal Audit Specialist

    1 tydzień temu

    Kraków, Lesser Poland SwipeAPP Pełny etat

    Role OverviewWe are seeking an experienced Senior Internal Auditor to join our team at SwipeAPP. As a Senior Internal Auditor, you will play a key role in contributing to the ongoing development of our Internal Audit function and supporting the company in achieving its business objectives.Key ResponsibilitiesCollaborate with Vertical Leads, Business...

  • Senior Data Analytics Team Lead

    1 tydzień temu

    Kraków, Lesser Poland Verisk Pełny etat

    Job Title: Senior Data Analytics Team LeadThe Verisk team is seeking a Senior Data Analytics Team Lead to support our large team of actuaries and data analytics experts. This role will involve leading a team of analysts, communicating technical concepts, and promoting innovation.Responsibilities:Lead a team of analysts, developing, motivating, and empowering...

  • Audit Manager, Assistant Vice President

    2 tygodni temu

    Kraków, Lesser Poland State Street Pełny etat

    About the RoleWe are seeking an experienced Audit Manager, Assistant Vice President to lead audit engagements and work with a team of professionals to assess the adequacy and effectiveness of controls designed to mitigate key business risks to comply with relevant regulatory requirements, corporate standards and industry standards.Key ResponsibilitiesPlan,...

  • Corporate Audit Director

    2 tygodni temu

    Kraków, Lesser Poland State Street Pełny etat

    About the RoleWe are seeking a highly skilled and experienced Managing Director to lead our audit assurance coverage over State Street Bank International (SSBI) activities across all SSBI locations and support adequate coverage of outsourced SSBI activities.Key ResponsibilitiesSupport and oversee the audit approach strategy for SSBI, including approval of...