Job Description
locations
New York, NY (1271 AOA/6th Ave)
time type
Full time
posted on
Posted 4 Days Ago
job requisition id
R6253
About The Team
The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho Bank, Ltd. in the Americas, and to Mizuho Bank (USA). IADA’s mission is to act as an independent, objective assurance and consulting function, designed to add value and improve Mizuho Bank’s U.S. operations including the derivatives and broker dealer businesses. Based in the New York Metro area, IADA staff members perform various audits of different business areas of the bank to evaluate the effectiveness of risk management and governance processes. Along with its counterparts in London, Hong Kong and Singapore, IADA reports to and composes the overseas arm of MHBK’s Internal Audit Division (IAD).
Data Analytics Function’s Coverage Summary
Execute the Group’s Internal Audit Data Analytics program, including fulfilling the day-to-day analytics needs of the IADA teams as well identifying additional opportunities to leverage data analytics to optimize internal audit quality, coverage and cost. This individual will identify, design, develop, and maintain the data analytics routines needed to support audit activities including audit execution, continuous monitoring, and department level management and reporting.
This role is hybrid and based in our New York City Office
Job Description
Under the direction of the Head of Data Analytics, manage and execute the Group’s Internal Audit Data Analytics program. Identify, design, develop and maintain the data analytics routines needed to support audit activities performed including both audit execution, continuous monitoring, and department level management and reporting. Develop and maintain a successful system of data analytics which will provide enhanced understanding into risks and controls and establish an efficient/automated means to analyze and increase testing volumes of data for outliers, anomalies, patterns, and trends to evaluate the design and effectiveness of controls.
Develop the use of data analytics within IADA and drive data strategy and efficiency.
Identify, design, and develop data analytics extract techniques to support the audit activities performed by the IADA team.
Implement and manage the infrastructure required to support data extraction, storage, transformation, and processing through data analytics techniques and generating output for visualization/analysis by the IADA team.
Use data analysis and visualization tools to automate audit testing and develop techniques for continuous auditing and the ability to analyze large volumes of data.
Interact with IADA leadership and business partners to identify appropriate data sources and data elements required for analytics.
Interact and collaborate with Internal Audit team members to achieve departmental goals.
Support IADA with performing audit tests of controls by obtaining and analyzing audit evidence, preparing/reviewing audit workpapers, evaluating test results, and drawing conclusions on the design and effectiveness of controls (as necessary).
Execute special projects and other assignments as requested by the Head of Data Analytics.
Produce regularly scheduled or ad-hoc reports to communicate the progress and assess the effectiveness of the data analytics program.
Core Competencies
Holds a Bachelor’s Degree or equivalent in business, mathematics, computer science, or management information systems. May also hold an advanced or specialized degree and/or a professional certification (e.g., MBA, CPA, CA, CIA, CISA, CFE) or license relevant to the profession.
Demonstrates a sound understanding of the financial services industry, data analysis used in audit, financial, risk management, or technology functions. Possesses at least 8-10 years of relevant work experience, including experience in a supervisory or management capacity, in internal auditing or external auditing, supervisory examinations, or their equivalent.
Demonstrates strong quantitative, analytical, data-intuition, problem-solving skills, and proficiency in data analytics techniques.
Demonstrates strong knowledge and proficiency in extraction and analysis of data from a wide variety of financial systems, leveraging data analysis tools
Database Management: Oracle, Microsoft SQL Server, Azure SQL, Snowflake, Sybase
Analytics Tools: SQL, Python, PySpark, SparkSQL
Reporting and Visualization Tools: PowerBI, Tableau, QlikView
Data Integration and ETL Tools: Azure (Azure Data Factory, ADLS), Databricks, Airflow, SQL Server Integration Services (SSIS)
Data Automation and Scheduling Tools: Tidal
Version Control: Git, GitLab, Azure DevOps, Bash, Powershell
Experience with utilizing data over annual audit planning, risk assessments and continuous monitoring is preferred.
Experience in banking, capital markets, treasury, risk management (credit, market, liquidity and operational), audit, finance. Has knowledge of risks and controls within Capital Markets.
Experience preferred in Regulatory Reporting testing and validation. Has knowledge of systems and data related to regulatory reporting.
Has excellent communication skills, both written and verbal, as well as strong relationship building skills with ability to work well within a team-oriented environment.
Demonstrates strong problem-solving ability and analytical thinking to effectively tackle data-related challenges.
Demonstrates the capacity for effective project and time management skills, including the ability to prioritize, design and direct multiple tasks/projects and to anticipate and meet required deadlines.
Demonstrates ability to support IADA leadership with interacting with supervisory authorities, audit committees, and senior audit leadership including metrics reporting to such parties.
New York, NY (1271 AOA/6th Ave)
time type
Full time
posted on
Posted 4 Days Ago
job requisition id
R6253
About The Team
The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho Bank, Ltd. in the Americas, and to Mizuho Bank (USA). IADA’s mission is to act as an independent, objective assurance and consulting function, designed to add value and improve Mizuho Bank’s U.S. operations including the derivatives and broker dealer businesses. Based in the New York Metro area, IADA staff members perform various audits of different business areas of the bank to evaluate the effectiveness of risk management and governance processes. Along with its counterparts in London, Hong Kong and Singapore, IADA reports to and composes the overseas arm of MHBK’s Internal Audit Division (IAD).
Data Analytics Function’s Coverage Summary
Execute the Group’s Internal Audit Data Analytics program, including fulfilling the day-to-day analytics needs of the IADA teams as well identifying additional opportunities to leverage data analytics to optimize internal audit quality, coverage and cost. This individual will identify, design, develop, and maintain the data analytics routines needed to support audit activities including audit execution, continuous monitoring, and department level management and reporting.
This role is hybrid and based in our New York City Office
Job Description
Under the direction of the Head of Data Analytics, manage and execute the Group’s Internal Audit Data Analytics program. Identify, design, develop and maintain the data analytics routines needed to support audit activities performed including both audit execution, continuous monitoring, and department level management and reporting. Develop and maintain a successful system of data analytics which will provide enhanced understanding into risks and controls and establish an efficient/automated means to analyze and increase testing volumes of data for outliers, anomalies, patterns, and trends to evaluate the design and effectiveness of controls.
Develop the use of data analytics within IADA and drive data strategy and efficiency.
Identify, design, and develop data analytics extract techniques to support the audit activities performed by the IADA team.
Implement and manage the infrastructure required to support data extraction, storage, transformation, and processing through data analytics techniques and generating output for visualization/analysis by the IADA team.
Use data analysis and visualization tools to automate audit testing and develop techniques for continuous auditing and the ability to analyze large volumes of data.
Interact with IADA leadership and business partners to identify appropriate data sources and data elements required for analytics.
Interact and collaborate with Internal Audit team members to achieve departmental goals.
Support IADA with performing audit tests of controls by obtaining and analyzing audit evidence, preparing/reviewing audit workpapers, evaluating test results, and drawing conclusions on the design and effectiveness of controls (as necessary).
Execute special projects and other assignments as requested by the Head of Data Analytics.
Produce regularly scheduled or ad-hoc reports to communicate the progress and assess the effectiveness of the data analytics program.
Core Competencies
Holds a Bachelor’s Degree or equivalent in business, mathematics, computer science, or management information systems. May also hold an advanced or specialized degree and/or a professional certification (e.g., MBA, CPA, CA, CIA, CISA, CFE) or license relevant to the profession.
Demonstrates a sound understanding of the financial services industry, data analysis used in audit, financial, risk management, or technology functions. Possesses at least 8-10 years of relevant work experience, including experience in a supervisory or management capacity, in internal auditing or external auditing, supervisory examinations, or their equivalent.
Demonstrates strong quantitative, analytical, data-intuition, problem-solving skills, and proficiency in data analytics techniques.
Demonstrates strong knowledge and proficiency in extraction and analysis of data from a wide variety of financial systems, leveraging data analysis tools
Database Management: Oracle, Microsoft SQL Server, Azure SQL, Snowflake, Sybase
Analytics Tools: SQL, Python, PySpark, SparkSQL
Reporting and Visualization Tools: PowerBI, Tableau, QlikView
Data Integration and ETL Tools: Azure (Azure Data Factory, ADLS), Databricks, Airflow, SQL Server Integration Services (SSIS)
Data Automation and Scheduling Tools: Tidal
Version Control: Git, GitLab, Azure DevOps, Bash, Powershell
Experience with utilizing data over annual audit planning, risk assessments and continuous monitoring is preferred.
Experience in banking, capital markets, treasury, risk management (credit, market, liquidity and operational), audit, finance. Has knowledge of risks and controls within Capital Markets.
Experience preferred in Regulatory Reporting testing and validation. Has knowledge of systems and data related to regulatory reporting.
Has excellent communication skills, both written and verbal, as well as strong relationship building skills with ability to work well within a team-oriented environment.
Demonstrates strong problem-solving ability and analytical thinking to effectively tackle data-related challenges.
Demonstrates the capacity for effective project and time management skills, including the ability to prioritize, design and direct multiple tasks/projects and to anticipate and meet required deadlines.
Demonstrates ability to support IADA leadership with interacting with supervisory authorities, audit committees, and senior audit leadership including metrics reporting to such parties.
💡 Quick Summary
Seeking a career-building opportunity? The Internal Audit Data Analytics position is now open for candidates interested in the Accountant Jobs sector. This role in New York City offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
