Data Analytics Senior Audit Manager

1 miesiąc temu

Kraków, Lesser Poland Brown Brothers Harriman Pełny etat
About the Role

Brown 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 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 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.
About Us

Brown Brothers Harriman is a leading financial services company that values diverse backgrounds and experiences. 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 is just one of the many benefits of working with us. We provide opportunities to grow your expertise, take on new challenges, and reinvent yourself—without leaving the firm. Our culture of inclusion values each employee's unique perspective, and we offer a high-quality benefits program emphasizing good health, financial security, and peace of mind. We also offer volunteer opportunities to give back to your community and help transform the lives of others.

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