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Banamex- Auditor Sr de Data
hace 2 semanas
**Responsibilities**:
- Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
- Draft audit reports and present issues to the business while discussing practical cross-functional solutions
- Complete assigned audits within budgeted timeframes, and budgeted costs
- Monitor, assess, and recommend solutions to emerging risks
- Contribute to the development of audit processes improvements, including the development of automated routines
- Develop effective line management relationships to ensure strong understanding of the business
- Has the ability to operate with a limited level of direct supervision.
- Can exercise independence of judgement and autonomy.
- Acts as SME to senior stakeholders and /or other team members.
Qualifications:
- 5-8 years of relevant experience
- Effective verbal and written communication and negotiation skills
- Effective project management skills
- Effective influencing and relationship management skills
- Demonstrated ability to remain unbiased in a diverse working environment
**Education**:
- Bachelor’s/University degree or equivalent experience
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
Responsable de la supervisión y cumplimiento de la calidad de la data:
Piensa en cómo es un día normal en el puesto
- Responsabilidades: El Auditor Senior de Data tiene como responsabilidad realizar evaluaciones a las gerencias de producto y verificar la utilización de Data para la emisión de Reportes, el cumplimiento de la Calidad de los Datos, El análisis e interpretación de Big Data con el objetivo de dar cumplimiento y gobernabilidad al área.
- Experiência: en el Manejo de Bases de Datos y Áreas de Aseguramiento de la Calidad y/o Cumplimiento de políticas
- Conocimiento: Gobierno y Control (COSO), Cumplimiento, Aseguramiento de la calidad
- Experiência en programas: SAS, SQL, Phyton
Lic. Actuaria, Lic. Matemáticas, Ing. Informática, Ing. Industria o a fin.
**Inglés avanzando**Job Family Group:
Internal Audit
- **Job Family**:
Audit
- Time Type:
Full time
- Most Relevant Skills
Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.
- Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.
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