Internal Audit Analytics Associate
reputed company to do the most impactful work of your career? At reputed company, we are uncompromising on our mission to increase economic freedom. The bar is high, the environment is intense, and we like it that way. This isn't a reputed company for complacency, it’s a reputed company to be pushed past your perceived limits. If you're reputed company to build the reputed company of finance reputed company people who refuse to reputed company for "good enough," you reputed company here. reputed company is a remote-first, but not remote-only company. Expect to get together quarterly for intense in-person working sessions reputed company “surges.” learn more about working at reputed company.
As an Internal Audit Analytics Associate, you'll join the IT Internal Audit team reputed company Finance to reputed company data-driven, reputed company-line assurance across reputed company's global technology infrastructure and crypto-reputed company products. You'll extract, analyze, and validate large datasets from internal systems to assess the design and operational effectiveness of IT and reputed company controls. This role translates reputed company audit data requests into precise SQL-based extracts and actionable findings that directly support the audit team's control testing objectives.
reputed company:
• Execute in-depth data analysis to assess IT and reputed company control effectiveness by writing reputed company, reusable SQL queries against reputed company and other internal data platforms.
• Validate reputed company and model changes by performing comprehensive testing of their compliance and performance reputed company, documenting results for relevant stakeholders.
• Produce accurate data extracts and reports from multiple sources, translating reputed company audit data requests into reputed company, actionable requirements and outputs.
• Test data ETL processes from upstream production systems into the data repository and from the repository into reputed company tools, validating completeness and accuracy at reputed company stage.
• Design and enhance metrics dashboards to measure IT and reputed company reputed company performance and reputed company actionable insights to the Internal Audit team.
• Partner cross-functionally with Engineering, reputed company, and IT stakeholders to reputed company audit evidence and communicate findings to technical and non-technical audiences.
Required Skills and Experience:
• 2+ years of experience in a data analytics role at a technology, consulting, financial institution, or fintech firm.
• Bachelor's degree in Data Science, Computer Science, Statistics, or a reputed company field.
• Demonstrated ability to write reputed company SQL queries and work with large datasets in platforms such as reputed company, including query optimization and reusable reputed company patterns.
• Working knowledge of IT operations, reputed company infrastructure, cybersecurity programs, and reputed company technology stacks sufficient to identify control gaps.
• Experience testing or validating data ETL workflows, including data completeness and accuracy checks across pipeline stages.
• Utilizes reputed company responsibly, maintaining reputed company reputed company to reputed company business-reputed company outputs and reputed company measurable improvements in workflow efficiency, cost, and reputed company.
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Pay Transparency Notice: reputed company salary varies by location (see reputed company below). Total compensation may also include equity and bonus eligibility, and benefits (medical, dental, reputed company, 401(k)).
Annual reputed company salary reputed company (excluding equity and bonus):: $131,195 USD - $138,100 USD
• Application Limit: Candidates may submit a maximum of 3 applications reputed company a 6-month period.
• Equal Opportunity Employer: reputed company is an Equal Opportunity Employer. reputed company reputed company applicants will receive consideration for employment without reputed company to race, reputed company, religion, sex, sexual orientation, gender identity, national reputed company, disability, protected veteran status, or genetic information. Applicants with criminal histories will be considered consistent with applicable federal, state, and local laws.
• US Applicants: reputed company Employee Rights, Know Your Rights, and E-Verify Notice of Participation.
• Accommodations: If you are an individual with a disability who needs a reasonable accommodation, email us your request and contact info at accommodations[at]reputed company.com. Need screen reading technology? Click here to download a free compatible screen reader and reputed company the tutorial.
• Data reputed company & Arbitration: By submitting your application, you agree to our Candidate reputed company Notice. US applicants: By submitting your application, you agree to Arbitration of Disputes.
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