Group Audit – Analytics Senior Analyst

In Scope of Position based Promotions (INTERNAL only)

Job Title: Group Audit – Analytics Senior Analyst

Corporate Title: Assistant Vice President

Location:  Mumbai, India

Role Description

As an Analytics Senior Analyst you will be a member of our Data Analytics Center of Excellence (CoE) for Group Audit. You will pioneer and support Group Audit in implementing innovative and effective analytics processes that are critical to the success of our audit function. Based in the Mumbai office, you will work embedded in audit teams around the world, applying the latest analytics technologies while connecting with our global team to leverage our core analytics solutions. You will be responsible for supporting all Group Audit functions with data analytics services and audit automation solutions.

What we’ll offer you

As part of our flexible scheme, here are just some of the benefits that you’ll enjoy,

• Best in class leave policy.
• Gender neutral parental leaves
• 100% reimbursement under childcare assistance benefit (gender neutral)
• Sponsorship for Industry relevant certifications and education
• Employee Assistance Program for you and your family members
• Comprehensive Hospitalization Insurance for you and your dependents
• Accident and Term life Insurance
• Complementary Health screening for 35 yrs. and above

Your key responsibilities

• Evaluate and provide Analytics & AI solutions to auditors to identify potential risks, anomalies, outliers and weaknesses in control activities using analytical tools like SQL and Python.
• Communicate findings and insights to stakeholders including Senior Management to support informed decision-making processes and effectively drive business strategy.
• Collaborate closely with auditors, data owners, and subject matter experts to understand business requirements and translate them into analytical solutions in an agile and iterative manner.
• Proactively identify automation opportunities and develop solutions that simplify audit processes and make Group Audit more efficient. A core area for automation will be the Key Control Automated Testing.
• Drive innovation across Group Audit, leveraging the experience gained and data collected from successful data analytics projects.
• Promote the adoption and integration of analytics into the Group Audit organization and inspire Group Audit colleagues by sharing insights on successful adoption.
• Apply the highest quality standards as your solutions will become an integral part of audit execution processes.
• Support upskilling of auditors to gain competencies in data analytics & AI to transform Group Audit into a data-driven audit function.

Your skills and experience

• Ideally first-hand experience in Audit function specifically in risk management and compliance focusing on data analytics and reporting.
• Master’s or bachelor’s degree (or equivalent – PhD appreciated) from an accredited college or university (or equivalent) in a quantitative field (Data Science, Mathematics, Statistics, Physics, Engineering, Computer Science, Economics, etc.) or equivalent work experience.
• At least 5 years of relevant experience.
• Expert-level proficiency in SQL and Python for data analysis.
• Proficiency in reporting and visualization using Tableau.
• Hands-on experience in ETL and data warehouses, Hadoop, Hive/Impala, BigQuery, CloudSQL.
• Familiarity with GCP services and tools, OpenShift, CDSW, JupyterHub.
• Familiarity with Large Language Models (AI), Sentiment Analysis and Natural Language Processing (NLP).
• Excellent verbal and written communication skills with the ability to convey complex information in a clear and concise manner to Senior Management, Audit committees and other stakeholders.
• Strong problem-solving and analytical skill to interpret complex data and derive actionable insights.
• A creative technologist passionate about data and information with an intrinsic motivation and curiosity to learn new technologies and frameworks to adopt data analytics for new ways of auditing.

How we’ll support you

• Training and development to help you excel in your career.
• Coaching and support from experts in your team.
• A culture of continuous learning to aid progression.
• A range of flexible benefits that you can tailor to suit your needs.

About us and our teams

Please visit our company website for further information:

https://www.db.com/company/company.html

We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.