Staff Auditor

2 weeks ago


Gurugram Haryana, India Amex Full time

**You Lead the Way. We’ve Got Your Back.**

With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, you’ll learn and grow as we help you create a career journey that’s unique and meaningful to you with benefits, programs, and flexibility that support you personally and professionally.

At American Express, you’ll be recognized for your contributions, leadership, and impact—every colleague has the opportunity to share in the company’s success. Together, we’ll win as a team, striving to uphold our company values and powerful backing promise to provide the world’s best customer experience every day. And we’ll do it with the utmost integrity, and in an environment where everyone is seen, heard and feels like they belong.

Join Team Amex and let's lead the way together.

**Analyst/Sr. Analyst, **Enterprise Audit Analytics**

American Express’ Internal Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be a world class internal audit function that:

- Provides data-driven and technology-enabled assurance
- Delivers timely risk insights that are business-aware and forward-looking
- Supports our colleagues with experiences that prepare them to be enterprise leaders
- Collectively, IAG’s strategic initiatives, combined with our greatest asset - our people - enable IAG to utilize advanced data analysis capabilities, provide greater and continuous assurance, and help ensure quality products and services are provided to American Express customers.
- IAG’s innovative Data-Driven Continuous Auditing approach has led to patent-pending technology assets over our uniquely developed audit methodology and technology enablers.
- We are looking for those who share our mission and aspirations and are passionate about the use of data and technology in a collaborative, people-focused environment.

**Key Responsibilities**
- Translate business risks, controls and supporting data into analytic requirements and partners with colleagues to build effective analytics and insights
- Responsible for multiple simultaneous audit projects of all sizes and complexity across multiple business areas within and outside of local region, in unfamiliar areas, and for different audit leaders
- Link analytics and insights to ongoing strategic initiatives
- Collaborate with other audit team members to drive analytically driven audit results
- Manage stake holders across first, second and third line of defense teams.
- Writing, debugging and compiling codes in multiple environment including LUMI, SQL, Python/Pyspark, Apache Spark, etc.
- Prototype and simulate use cases for Advanced analytics, ongoing & proactive assessment of analytic results in partnership with relevant teams, leveraging data to tell compelling business stories, with a keen focus on impact & insights

**Qualifications**
- Master’s degree in Analytics, Statistics, Operations Research, Computer science, Engineering, or other related fields with at least 1+ years of experience in the data and analytics
- Technical experience with analytic coding techniques, visualization tools and creating reporting dashboards
- Good understanding of scrum agile principles and tools such as Rally/JIRA.
- Knowledge in working on multiple data sources or lines of business is preferred in CS
- Hands on knowledge of SQL/ Hive QL, Visualization tools like Tableau, Power BI
- Experience with advanced analytic methods, such as machine learning, forecasting, cluster analysis, or pattern matching is a plus
- Track record of analyzing multiple sources of data to distill insights and drive business outcomes to help improve Customer Satisfaction
- Experience with LUMI is good to have
- Experience in Python environment and libraries (scikit, nltk, pandas and numpy). Working knowledge of statistical/data mining analysis tools, relationship databases and programming languages within the Big data environment
- Self-starter along with passion for continuous Innovation with a view to drive organizational improvements & impacts
- Business process experience in the financial services industry, including an understanding of related products, services, features, economics and key regulations
- Aptitude for working with data, interpreting results, business intelligence and analytic best practices
- Ability to break-down a complex problem into components, solve them using data analysis, process knowledge and risk/control knowledge, and communicate data analysis, issues and control recommendations with transparency and integrity
- Strong written and verbal communication skills that deliver quality, actiona


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