This role will cater to various Innovation, Automation and Data Analytics requirements of the CFO Risk and Control function. It will require Automation and Data Analytics expertise in developing and maintaining tools to supporting requirements (i.e. analytics, automation) for improving the Quality Assurance Review (QAR) process for SOX IT Controls testing and to support other CFO Risk & Control office teams, such as regulatory reporting QAR, General Ledger Account Ownership (GLAO) QAR, and SOX Business Process Controls QAR. You will assist in developing solutions to better facilitate the QAR process by working on large sets of structured and unstructured data and collaborating with various stakeholders to identify appropriate data sources and validate completeness and accuracy of the data. Using data analytics, identify QAR defects and assist in crafting reports and dashboards for team member use, including senior management. You may also develop tools/mechanisms or leverage existing tools to help analyze the data based on a set of criteria established by various QAR teams. Your future colleagues You join the Innovation and Data Analytics Team within the Credit Suisse CFO Risk and Control Office department. Our team is dedicated, results oriented, hardworking, proactive, collective, and forward-looking. You will be working with members in various global locations in our team. We are also focused on identifying innovative ways to improve our current QAR process, methods and to provide more assurance to management. We are a department which values Diversity and Inclusion (D&I) and is committed to realizing the firm’s D&I ambition which is an integral part of our global cultural values. We are looking for the following skills: * At least 3 to 6 years of working experience, preferably in the financial industry * Bachelor’s Degree in Computer Science, Computer Engineering, or Software Engineering * At least 2 years of working experience using Python or R and data analytics * Strong quantitative, analytical, data-intuition, and problem-solving skills, and expert in data analytics techniques and query/programming languages in SQL and Python * Experience with Data Visualization tools such as Tableau, Power BI, is a plus * Experience with databases (Oracle, SQL Server) highly desirable * Expert analytical skills and proficient in Microsoft excel and Visual Basic (VB) * Keen attention to detail and accuracy of work is essential for this role * Can manage multiple tasks and work under pressure * Dedication to fostering an inclusive culture and value diverse perspectives Job: Finance / Controlling / Accounting / Audit / Tax / Treasury* *Title: *SOX QAR Innovation & Analytics, ENO #207235 Location: India-Pune-Pune Requisition ID: 207235
Job Identification : 125172 Job Category : Consulting Job Locations : BENGALURU, KARNATAKA, India India OAS/OAC/SAP BO – BI Senior...
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