Lead Audit Data Analyst

  • Full-time

Company Description

Israel Discount Bank of New York, also known by its registered service mark, “IDB Bank”, is a full service commercial bank chartered by the State of New York and a member of the Federal Deposit Insurance Corporation (FDIC). Our liquidity and capital ratios are strong, and we are ranked by Crain’s New York Business as the 24th largest commercial bank in the New York area.  the Bank provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex, sexual orientation, national origin, age, disability, genetic status, citizenship status, marital status, military or veteran status, current unemployment or any other legally protected category in accordance with applicable federal, state and local law.

Job Description

The Lead Audit Data Analyst, reporting directly to the Chief Audit Executive, is responsible for the creation, validation and execution of computer-generated exception reports and analytical reports from the various systems used by the Bank. 

The Lead Audit Data Analyst responsibilities include:

  • Working strategically with the audit team to optimize the use of analytics in support of audit planning and testing.
  • Interpreting business rules and translating to technical code in order to generate required exception/analytical reports.
  • Extracting data sets independently from bank systems and normalizing data for purposes of building efficiencies in exception/analytical report development.
  • Executing multiple analytical projects across control functions and business areas as they relate to audits being conducted.
  • Quality control results of analytics prior to audit team deployment.
  • Work with IT to stay apprised of core banking system changes and/or new system implementations.
  • Coordinating the Continuous Auditing initiative with input from audit team.
  • Participate in key special projects, especially related to pre-implementation of strategic IT solutions, and proactively contributing to management’s efforts in instilling sound data practices across organizations.

Qualifications

  • 10+ years of professional data analytics, auditing or comparable experience.
  • A Bachelor's degree in Information Systems, Business, Accounting, Finance, or  related field is required.
  • Ability to research and identify best practices.
  • Demonstrated ability to adapt quickly to changing demands and environment and rapidly develop in-depth knowledge of new audit areas.
  • Excellent verbal and written communication skills
  • Analytical software experience (e.g., SQL, Access, Idea, Splunk, QlikView, and Microsoft Office (Word and Excel))
  • Experienced data analyst with a diverse audit background within a banking environment, including data analytics and data quality, operations and technology.  

One of the following Certifications is strongly preferred:

  • Internal Auditor (CIA)
  • Certified Public Accountant (CPA)
  • Certified Information System Auditor (CISA)

Additional Information

Disclaimer

The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.

All your information will be kept confidential according to EEO guidelines.

Due to COVID-19, most of our employees are working remotely. We have implemented a virtual hiring process and continue to interview applicants by phone or video and are onboarding new hires remotely. We value the safety of our employees because we’re all in this together.

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