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Data Analytics SME

2 months ago

Potters Bar, Hertfordshire, United Kingdom CLFIS Limited Full time

About the Role

The purpose of this role is to act as a Data Analytics SME for the CLFIS Limited Internal Audit team. The role will be primarily responsible for leading the development and implementation of CLFIS Limited's data analytics approach.

Key Responsibilities

  • Understand and map CLFIS Limited's data architecture to allow the extraction and use of data to assess risk and deliver individual audits.
  • Identify opportunities for use of data in audit planning and delivery, including developing data-driven audit tests and procedures.
  • Support delivery of audit work through data-driven testing using a range of data analytics tools such as Power BI.
  • Act as a data analytics champion and share knowledge and practice across the CLFIS Limited Audit Team and Data Analytics Community of practice to foster a culture of learning and continuous improvement.
  • Develop a data-driven approach to continuous monitoring through data-driven testing.

Requirements

  • Subject Matter Expert for Data Analytics for the UK audit team as well as working as part of a global team sharing knowledge and best practice across Internal Audit.
  • Ability to map data from a complex mix of systems to support risk assessment of the business when developing the audit plan and to identify data analytics opportunities for individual audit engagements.
  • Knowledge of data analysis tools and techniques including Advanced Excel skills such as VLOOKUP's, IF functions, pivot tables and creation of charts to support analysis. Experience of using data analysis tools (e.g. Power BI, IDEA, Salesforce, Tableau).
  • Confident in handling and manipulating numerical data and calculations to identify risks and issues for individual audit engagements.
  • Knowledge of assurance principles desirable but not essential to support delivery of audit engagements.
  • Python coding knowledge desirable but not essential with support available to develop this skill.

What We Offer

  • A competitive salary and benefits package that's regularly reviewed.
  • A generous pension and bonus scheme.
  • Income protection, private medical insurance, and life assurance.
  • A range of training and development opportunities.
  • A flexible working environment.

About Us

CLFIS Limited is a leading provider of financial services. We are committed to building better futures for our customers, our intermediaries, and our employees. We operate as a modern, agile, and welcoming organization, with a strong focus on customer service and employee development.