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Senior Associate, Internal Audit Data Analytics - Chicago, United States - The Options Clearing Corporation
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Description
Senior Associate, Internal Audit Data Analytics page is loadedSenior Associate, Internal Audit Data Analytics
Apply
locations
Chicago - 125 S Franklin
time type
Full time
posted on
Posted 3 Days Ago
job requisition id
REQ-3688
What You'll Do:
The role will support and perform audits of varied technologies and processes in support of the strategic goals of the audit function using data analytics.
The Data Analytics Senior Associate is responsible for proactively identifying key audit risks, including providing analytical fieldwork to the engagement teams, developing and maintaining effective relationships and supporting management in achievement of their goals.
Primary Duties and Responsibilities:
To perform this job successfully, an individual must be able to perform each primary duty satisfactorily.
Responsibilities will be aligned, but not limited, to three pillars:
DeliverySupport the Internal Audit Department, both audit engagement and internal data analytics teams, on feasibility analysis and the delivery of assigned audits using data
analytics.
Support the Internal Audit Department, both audit engagement and internal data analytics teams, providing a professional auditee experience.
Owning the quality, accuracy of results, and delivery of analytics in a timely manner.
Evaluate data quality issues and identify potential exceptions or inefficient practices for root causes and propose advice and recommendations for achievable solutions.
QualityMaintaining an understanding of policies, procedures, standards, and supporting technologies, and educating engagement teams accordingly on the proper use of data analytics and how to best leverage it in audits.
Keeping current on best practices and emerging analytics activities within the financial services industry and making recommendations for improvements as necessary.
Supervisory Responsibilities:
None
Qualifications:
The requirements listed are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the primary functions.
Ability to communicate clearly and effectively, both orally and in writing, including the ability to handle potentially sensitive situations and discussions.
Strong problem solving and analytical capabilities.Demonstrated ability to gather, analyze, and evaluate facts, and prepare and present concise oral and written reports.
Ability to work independently or as part of a team, prioritizing multiple audit assignments to simultaneously complete each in a timely fashion.
Experience using the principles, practices, and techniques involved in conducting audits in accordance with the requirements set forth in the International Standards for the Professional Practice of Internal Auditing published by the Institute of Internal Auditors (IIA).
[Preferred] Experience in Financial Services/Security Industry and working within a regulated environment.
Technical Skills:
[Required] Microsoft Office applications
[Required] Familiarity with scripting tools such as: Python, SQL, Windows Scripting Host
[Required] Familiarity with analytical tools such as: Tableau, Alteryx, Pandas
[Preferred] Familiarity with databases such as: Oracle, DB2, MS SQL
[Preferred] Familiarity with cloud-based solutions: AWS, Azure, Oracle Cloud, Workday
[Preferred] Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software
Education and/or Experience:
[Required] Bachelor's degree (or equivalent) in Analytics, Statistics, Mathematics, Information Technology, Data Management, or related field.
[Required] 5+ years of experience (audit-related)
[Preferred] Masters degree in Data Science, Statistics or similar field
[Preferred] Experience developing data analytics or related projects, technology workflows (e.g., scripting, data transformation, etc.)
Certificates or Licenses:
[Preferred] Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent.
Who We AreThe Options Clearing Corporation (OCC) is the world's largest equity derivatives clearing organization.
Founded in 1973,
OCCis dedicated to promoting stability and market integrity by delivering clearing and settlement services for options, futures and securities lending transactions.
OCCoperates under the jurisdiction of the U.S. Securities and Exchange Commission (SEC), the U.S. Commodity Futures Trading Commission (CFTC), and the Board of Governors of the Federal Reserve System.
OCChas more than 100 clearing members and provides central counterparty (CCP) clearing and settlement services to 19 exchanges and trading platforms.
More information about
OCCis available at We OfferA highly collaborative and supportive environment developed to encourage work-life balance and employee wellness.
Some of these components include:
A hybrid work environment, up to 2 days per week of remote workTuition Reimbursement to support your continued educationStudent Loan Repayment AssistanceTechnology Stipend allowing you to use the device of your choice to connect to our network while working remotelyGenerous PTO and Parental leaveCompetitive health benefits including medical, dental and visionStep 1When you find a position you're interested in, click the 'Apply' button.
Step 2You will receive an email notification to confirm that we've received your application.
Step 3If you are called in for an interview, a representative from
OCCwill contact you to set up a date, time, and location.
OCC
, please click
here .
OCCis an Equal Opportunity EmployerSimilar Jobs (2)
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posted on
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Associate Principal, Internal Audit Business & Risk
locations
Chicago - 125 S Franklin
time type
Full time
posted on
Posted 30+ Days AgoAbout Us
OCCis an Equal Opportunity Employer
OCCis an equal opportunity employer that is committed to diversity, equity, and inclusion.
OCCprovides equal employment opportunities to all employees and applicants for employment without regard to race, color, national origin, citizenship status, sex, sexual orientation, gender identity or expression, disability, age, marital status, religion, veteran status, or any other characteristics protected by applicable federal, state, or local laws.
Numerous studies have shown that people from groups that are traditionally under-represented in financial services apply to jobs only if they believe they meet 100% of the requirements.
We want to break down this mindset to further diversify our workforce.We encourage you to review our open positions and apply if you think your experience may be a match, even if you do not meet all of the qualifications.
Your perspective may be an element we need to continue building innovative solutions to support the markets and market participants we serve.
OCCis a globally recognized entity that clears a multitude of diverse and sophisticated products. We want to reflect this in the diversity of our workforce.
The Options Clearing Corporation (OCC) is the world's largest equity derivatives clearing organization.
Founded in 1973,
OCCis dedicated to promoting stability and market integrity by delivering clearing and settlement services for options, futures and securities lending transactions.
OCCoperates under the jurisdiction of the U.S. Securities and Exchange Commission (SEC), the U.S. Commodity Futures Trading Commission (CFTC), and the Board of Governors of the Federal Reserve System.
OCChas more than 100 clearing members and provides central counterparty (CCP) clearing and settlement services to 19 exchanges and trading platforms.
OCCis available at
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