Senior Auditor

• Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
• Draft audit reports and present issues to the business while discussing practical cross-functional solutions
• Complete assigned audits within budgeted timeframes, and budgeted costs
• Monitor, assess, and recommend solutions to emerging risks
• Develop and maintain Computer Assisted Audit Tools and Techniques (CAATTs) using SQL based analytical tools (e.g., Python, SAS, SSMS, etc.)
• Perform independent testing of business data extractions and segmentations for completeness, accuracy, and applicability to internal audit testing and regulatory requirements across multiple platforms
• Support Risk Based Audits and Issue Validation through independent testing of data sets across multiple platforms, including Teradata, Oracle, SQL Server, and other databases
• Leverage data science (statistics, NLP, ML, AI) to conduct broad and deep testing to identify data quality concerns, or potential weaknesses in data governance
• Contribute to the development of audit processes improvements, including the development of automated routines
• Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
• Develop effective line management relationships to ensure strong understanding of the business

• At least 5 years of experience in data analytics/data science
• 3-4 years of which would be in Python coding, AI/ML model development, and deployment
• Proficiency in developing ML use cases using IBM SaaS/Watson or comparable cloud solutions
• Demonstrable expertise in generative AI models, including prompt engineering, performance optimization, and understanding of model limitations
• Experience with advanced analytics, AI, ML, NLP, NLU, and LLM capabilities
• Experience with API integration and testing
• Effective verbal and written communication and negotiation skills
• Subject matter expertise regarding audit technology’s application
• Effective project management skills
• Effective influencing and relationship management skills
• Demonstrated ability to remain unbiased in a diverse working environment.

CISA, PMP, Agile/Scrum, Cloud Computing, or related certifications

• Private Medical Care Program
• Life Insurance Program
• Pension Plan contribution (PPE Program)
• Employee Assistance Program
• Paid Parental Leave Program (maternity and paternity leave)
• Sport Card
• Holidays Allowance
• Sport and team recreation activities
• Special offers and discounts for employees
• Access to an array of learning and development resources
• A discretional annual performance related bonus
• A chance to make a difference with various affinity networks and charity initiatives