Internal Audit

5 months ago

Gurgaon, India OakNorth Bank Full time

Plan and execute all Data Analytics related audit activities for the third line of defense. Your role will be to provide independent assurance that bank’s operational processes, infrastructure and digital transformation related initiatives (incl. both IT and non-IT) are fit for purpose to allow the bank to safely deliver best-in-class services to all its customers.
- Key job responsibilities would include:

- Plan and execute data analytics related activities for internal audit team to support its overall objectives.
- Support audit teams in the collection, validation, analysis, and reporting using analytics to test controls by leveraging latest technologies.
- Contribute to the planning and completion of high-quality engagement deliverables on time and on budget.
- Support the extraction, manipulation, visualization, and analysis of data that supports the internal audit lifecycle and assists the Leadership team in the creation and dissemination of Board level presentations.
- Collaborate with the Chief Data Officer and his team to build out our central data solution and identify opportunities where Internal Audit can connect to and leverage data in the central data warehouse solution to support our risk assessment, continuous monitoring and audit execution.
- Help to design high quality management reports and/or visualizations to reflect the trends and analysis which allow data-driven decisions.
- Subject Matter Expert who can build a strong network for himself/herself and execute work autonomously all the way through to review whilst having a strong sense of customer service.
- Relationship manager - focused on managing the relationship with the team and wider stakeholders to understand how Audit Analytics can help them.
- Stays current on data analytics trends (e.g., new tools, statistical methods, visualization techniques), relevant business risks across OakNorth Bank, as well as emerging industry technologies that impact how and where data and automation can be used on audits and in support of key company controls (e.g., AI, Blockchain, RPA).
- a.

**Desired Skills**:

- Hunger, fire (10x, momentum)
- Ability to work with others across teams, geographies, and legal entities (one team)
- Low ego with a focus on team goals (right ambition)
- Transparent and truthful (say it as it is)
- Logical thinking, ability to get to the simplest answer as opposed to a convoluted one (challenge and simplify)
- An honest person who operates with a high degree of ethics and integrity through any situation (right ambition, say it as it is)

**Job-specifics**:

- Minimum of 3 years of banking / consulting experience in Data Analytics within banking or related industries.
- Bachelor’s degree or master’s preferred, in Data Analytics, Mathematics, Computer Science or other technical field
- Working knowledge of Python or similar language (primarily for extracting data via APIs) preferred
- Hands on experience with data visualization and dashboard development in Tableau, PowerBI or similar.
- Knowledge of google database would be useful in supporting and understanding our new data warehousing build.
- Strong analytical skills with high attention to detail and accuracy
- Strong technical aptitude with the ability to learn new technologies efficiently
- Knowledge of current data analytics tools, techniques, and landscape, as well as a dedicated and self-driven desire to keep abreast of the latest data analytics techniques.
- Ability to work collaboratively with mínimal supervision as part of a multi-disciplinary team.
- Strong communications skills (verbal and written) with both technical and non-technical audiences.
- Have or willing to pursue CISA, or similar certifications.

The role is based in OakNorth Global Private Ltd. in Gurugram and will report directly into the VP, Internal Audit based in Gurugram. There is an expectation that this role will be in office 3 days a week.**About Us**
- Banking should be barrier-free. It’s a belief at our very core, inspired by our entrepreneurial spirit, driven by the unmet financial needs of millions, and delivered by our data-driven tools.
- And for those who love helping businesses thrive? Our savings accounts help diversify the high street and create new jobs, all while earning savers some of the highest interest on the market.
- But we go beyond finance, to empower our people, encourage professional growth and create an environment where everyone can thrive. We strive to create an inclusive and diverse workplace where people can be themselves and succeed.
- Our story_
- OakNorth Bank was built on the foundations of frustrations with old-school banking. In 2005, when our founders tried to get capital for their data analytics company, the computer said ‘no’. Unfortunately, all major banks in the UK were using the same computer - and it was broken.
- Why was it so difficult for a profitable business with impressive cashflow, retained clients, and clear commercial success

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