Job Description
Reporting to the Director, Internal Audit Data Analytics, this individual is responsible for development, and delivery of strategic analytics initiatives and processes within Internal Audit to achieve Audit objectives.
The individual would be hands-on involved in generating and delivering analytics insights on audits, enabling digital ways of working including automation, better access to data, agile processes and bring life to art-of-possible’ data science use cases for audits.
The role is part of the Global Audit Data Analytics team, and the individual would have opportunities to collaborate extensively with the analytics teams in other locations in Asia and North America.
The role is a high-visibility and impact role with opportunities to partner with Senior Audit leadership, present to Global Audit teams and connect with analytics networks within Sun Life and in industry.
What will you do?
Lead the analytical project planning with Audit teams to establish scope, objectives, deliverables and perform data analytics procedures and testing to evaluate controls and business objectives, data collection tasks and generate analytics insights
Collaborate with IT and Business Unit users to understand data structure, availability, and accessibility
Develop detailed businesses and systems knowledge of Business Groups, and document business, system, contacts, and data sources to help build a robust knowledgebase for future efforts
Plan, Lead and Develop proof of concept solutions on Audit Process Automation, Continuous Automated Auditing and Monitoring, and other projects enabling audit digitization
Leverage applied understanding of programming, stats, machine learning, data visualization, exploratory data analysis, ML Ops, to uncover gaps in control objectives and enable deeper insights and enhanced risk assurance
Contribute to the development of Internal Audit policies, strategy, and direction; and continually improve audit and supporting processes leveraging technology to the fullest
Develop Analytics curriculum and train auditors in SQL, Python and Tableau on basic analytics tasks of descriptive analytics
What do you need to succeed?
Strong technology and analytical skills, as demonstrated by :
5+ years of hands-on experience applying analytics (descriptive, diagnostic, predictive) to evaluate controls and business objectives and identify outliers, anomalies, patterns, or other compliance indicators that may be hidden in the data
5+ years experience in Data Science or Machine Learning, with 2+ years experience in the NLP domain developing and productionizing machine learning models (experience with LLMs, generative AI is a plus) validated by reference to GitHub profile showcasing relevant projects
5-7 years of demonstrative experience using programming languages SQL and Python including python data libraries (numpy, pandas, matplotlib, scikit-learn), Visualization tools PowerBI / Tableau and AWS SageMaker
2-3 years of experience developing impactful presentations, visualizations, and dashboards for executives
Excellent written and verbal communication skills
The ability to work effectively with persons at all levels in the organization and influence management in ambiguous situations
In-depth understanding of the principles and practices of information technology, data analytics, digital processes, and internal controls in a large corporate environment
Additional Relevant Experience
Advanced degree in a quantitative discipline such as Data Science / Analytics, AI, Engineering, Operations Research, Computer Science / Engineering, Statistics, Mathematics, or related fields
8+ years progressive financial industry experience
Preferred Skills :
Experience using data analytics tools in support of audit engagements (Archer, Arbutus / Alteryx / Dataiku) and knowledge of data, digital, and technology landscape
What's in it for you?
Hybrid work environment
Being a member of the Sun Life family, a group of people united by our Purpose : to help Clients and Employees achieve lifetime financial security and live healthier lives
Flexible Benefits from the day you join to meet the needs of you and your family
Wellness programs that support the three pillars of your health mental, physical and financial
A friendly, collaborative, and inclusive culture
The opportunity to move along a variety of career paths with amazing networking potential
An environment of continuous learning and improvement
Access to our Global Learning Centre, available 24 / 7 for your learning needs
- LI-NB1
Sr. Manager, Sales Practices and Conduct Monitoring & Analytics
Conduct monitoring is an essential component of RBC's Culture & Conduct Framework, and ensures we make decisions and take actions in the best interests of our clients, that are consistent with our Values and Code of Conduct, and protect the integrity and reputation of RBC with its major stakeholders...
[Job-14489] Digital Analytics Strategist (AJO and AEP), Canada
Manage and optimize the implementation of tracking and analytics tools such as Google Analytics, Adobe Analytics, and other industry-standard platforms. Develop and implement user-behavior analytics standards and quality assurance best practices to ensure data integrity. Stay up-to-date on the lates...
data processing and systems analysis manager
Work conditions and physical capabilities. Assign IT projects to systems analysts, programmers and other computer technicians. Computer and technology knowledge. ...
Manager IT Audit
As the Manager, IT Internal Audit you will be working as part of a high performing team to develop audit and data analytics skills, develop and apply a keen sense of challenge, and gain exposure to RBC products, services, businesses, and platforms to become a subject matter expert. Contribute to the...
Audit Manager, Emerging Risk & Cyber Security Audit
As an Audit Manager you will participate in the execution of risk-based technology audits, across Cyber Security, Technology Infrastructure, Digital Banking, Cloud, and Architecture, of medium to high complexity to provide opinions on the effectiveness of controls to meet business objectives. Ensure...
Manager IT Audit
As the Manager, IT Internal Audit you will be working as part of a high performing team to develop audit and data analytics skills, develop and apply a keen sense of challenge, and gain exposure to RBC products, services, businesses, and platforms to become a subject matter expert. Contribute to the...
Audit Manager I, Global Risk and ESG
Total Rewards at TD includes a base salary, variable compensation, and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off, banking benefits and discounts, career development, and reward and recognition programs. Are you ready to provide you...
general manager - financial, communications and other business services
Select middle managers, directors or other executive staff; delegate the necessary authority to them and create optimum working conditions. Authorize and organize the establishment of major departments and associated senior staff positions. Establish financial and administrative controls; formulate ...
Manager - Analytics and Reporting
The Manager Analytics and Reporting consults on analytical solutions to understand, analyze, and synthesize requirements, goals and objectives relative to data and business intelligence needs and to enable high-quality, fact-based business decisions to drive better business outcomes. Provides advice...
Data Analytics Study & Intern
Are you passionate about uncovering insights in data and eager to launch your career in data analytics? Refonte AI, a global leader in IT and Ed-tech, invites you to join our. With expertise spanning digital marketing, data science, data analytics, UI/UX design, web development, and app development,...