Internal Audit Operations - Archer Analyst
Michael Page New York
About Our Client
Multinational banking and financial services institution offering a range of commercial and investment banking services.
Job Description- Collaborate with stakeholders within regional Internal Audit Departments (Americas, EMEA, APAC) to gather and document business requirements for our audit management system, data, and/or reporting needs.
- Complete configuration within audit management system to meet defined requirements.
- Evaluate application functionality to identify and report issues, ensuring optimal performance and customer experience.
- Performed thorough testing of databases to ensure accuracy, integrity, completeness, and reliability of data vs. upstream sources.
- Maintain clear and comprehensive documentation of technical design documents, requirements, data, processes, and solutions.
MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.
The Successful Applicant- A bachelor's degree is required, preferably in Business or Information Systems related areas
- CISA, CIA and/or other relevant professional certification highly desired.
- Proficient in Archer Configuration, Data Feeds, Layout, Workflow, reports and user administration in version 6.X and above.
- Experience gathering and documenting requirements for enhancement of Archer.
- Proficiency in using and understanding functionality of Tableau and Alterx for data transformation and reporting.
- Extremely flexible hybrid work model
- Competitive base salary and bonus
- Strong work-life balance
- Opportunity for career advancement within department and across the company
- World recognized firm
New York
for supporting the Team Lead of QA and the Internal Audit management team broadly in coordinating all aspects of development and delivery of operations for internal audit.
Responsibilities:
Include but not limited to:
Drive the audit program enhancements...
PwCNew York
Specialty/Competency: Business Controls
Industry/Sector: Pharma and Life Sciences
Time Type: Full time
Travel Requirements: Up to 40%
A career within Internal Audit services, will provide you with an opportunity to gain an understanding...
Michael PageNew York
About Our Client
Our client is a global bank that has been growing in the US Market for the last few years. With this continued growth, they are looking to bring on an internal audit consultant for a long-term project.
Job Description...