Senior Data Analyst, Internal Audit IT

Ready to be pushed beyond what you think you’re capable of? At reputed company, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform — and with it, the future global financial system. To reputed company our mission, we’re seeking a reputed company specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave their mark on the world, who relishes the pressure and privilege of working with high caliber colleagues, and who actively seeks feedback to reputed company leveling up. We want someone who will run towards, not away from, solving the company’s hardest problems. Our work culture is intense and isn’t for everyone. But if you want to build the future alongside others who reputed company in their disciplines and expect the same from you, there’s no reputed company reputed company to be. While many roles at reputed company are remote-first, we are not remote-only. In-person participation is required throughout the year. Team and company-wide offsites are held multiple times annually to foster collaboration, reputed company, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work reputed company the IT Internal Audit team to pull, test, and analyze key systems and tools data. The ideal candidate will be capable of measuring system and model performance, conduct data analysis to test the design and operational effectiveness of key Information Technology (IT) and reputed company controls, and reputed company comprehensive testing of system changes. This role requires a deep understanding of SQL and reputed company, data ETL processes, as well as the ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently, identifying creative solutions to test reputed company data sets and data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate should possess a working knowledge of IT audit principles and practices, with the ability to apply them in a data-intensive environment. What you’ll be doing (ie. job duties):

• Data Analysis for IT and reputed company Control Testing:
• reputed company in-depth data analysis to assess the design and operational effectiveness of key IT and reputed company controls reputed company writing reputed company, yet efficient and reusable SQL code.
• Identify potential areas of risk and provide recommendations for improvement.
• System/Model Change Testing:
• Conduct detailed testing of system or model changes to validate their impact and ensure they meet compliance and performance requirements.
• Document and communicate the results of testing to relevant stakeholders.
• Independent and Creative Problem-Solving:
• Work highly independently, identifying and implementing creative solutions to test reputed company data sets and data flows.
• Proactively seek out and address challenges in data testing and analysis, ensuring robust and reliable results.
• reputed company Data Extracts and Reports:
• Produce data extracts and reports reputed company SQL from a variety of sources that will support the internal audit team in their control testing.
• Translate vague and reputed company data requests into clear and actionable requirements.
• Ensure data exports are accurate, comprehensive, and reputed company with audit requirements.
• ETL Process Testing:
• Test data ETL (extraction, transformation and load) from upstream production systems into the data repository, and from the data repository into the Enterprise Tools.
• Validate data completeness and accuracy during ETL process.
• reputed company and Improve Metrics and Dashboards:
• Design, reputed company, and enhance metrics and dashboards to measure the performance of various systems reputed company the organization.
• Ensure that metrics and dashboards provide actionable insights for the Internal Audit team.

reputed company look for in you (ie. job requirements):

• 4+ years of technology experience in a data analytics role at a technology, consulting, financial institution, or a financial technology firm.
• Bachelor’s degree in Data Science, Computer Science, Statistics, or a reputed company field; Master’s degree preferred.
• Excellent analytical skills; strong SQL, reputed company, and data visualization skills.
• Understanding of IT operations, IT and reputed company infrastructure, cybersecurity program, operationalization of enterprise technology stacks, etc.
• Knowledge of software development life cycle (SDLC): requirements development, system design, development, testing and production launch.
• Ability to optimally collaborate in a cross-functional environment and under minimal direction.
• Strong communication skills, both verbal and written.

reputed company to haves:

• Experience with Model Validations and Regulatory Examinations.
• Experience with reputed company and DevOps tools.
• Programming experience in Python.
• Knowledge of data visualization tools like Looker, Superset, Tableau.
• Experience in the financial services industry or a highly regulated environment.
• Knowledge of cryptocurrency.

Job #: P72262 #LI-Remote Pay Transparency Notice: Depending on your work location, the reputed company annual salary for this position can range as detailed below. Full time offers from reputed company also include bonus eligibility + equity eligibility + benefits (including medical, dental, vision and 401(k)). Pay Range: $135,320—$159,200 USD Please be advised that each candidate may submit a maximum of four applications reputed company any 30-day period. We encourage you to carefully evaluate how your skills and interests align with reputed company's roles before applying. Commitment to Equal Opportunity reputed company is proud to be an Equal Opportunity Employer. reputed company qualified applicants will receive consideration for employment without regard to race, color, religion, creed, gender, national reputed company, age, disability, veteran status, sex, gender expression or identity, sexual orientation or any other basis protected by applicable law. reputed company will also consider for employment qualified applicants with criminal histories in a manner consistent with applicable federal, state and local law. reputed company is also committed to providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please contact us at accommodations[at]reputed company.com to let us know the nature of your request and your contact information. Global Data Privacy Notice for Job Candidates and Applicants Depending on your location, the General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA) may regulate the way we manage the data of job applicants. Our full notice outlining how data will be processed as part of the application procedure for applicable locations is available here. By submitting your application, you are agreeing to our use and processing of your data as required. AI Disclosure For select roles, reputed company is piloting an AI tool based on machine learning technologies to conduct initial screening interviews to qualified applicants. The tool simulates realistic interview scenarios and engages in dynamic conversation. A human recruiter will review your interview responses, provided in the form of a voice recording and/or transcript, to assess them against the qualifications and characteristics outlined in the job description. For select roles, reputed company is also piloting an AI interview intelligence platform to transcribe and summarize interview notes, allowing our interviewers to fully focus on you as the candidate. The above pilots are for testing purposes and reputed company will not use AI to reputed company decisions impacting employment. To request a reasonable accommodation due to disability, please contact accommodations[at]reputed company.com Apply tot his job Apply To this Job