Data/Audit Analyst

4 weeks ago

Toronto, Canada Nexus Systems Group Inc. Full time

Location Address: HYBRID (3 days a week) - TorontoContract Duration: Until end of 2025Extension: PossibleFTE: NANumber of Positions: 1Candidate Value PropositionThe successful candidate will have the opportunity to join one of the top banks in CanadaTypical Day in RoleAuditing and Execution: Execute assigned audit activities independently as a team member or Officer-in-Charge (OIC).Assess the overall effectiveness of governance and management oversight over Real Estate Secured Lending Program Enhancements.Assess controls across credit risk functions, including regulatory obligations, policies, risk appetite and limits, adjudication and exception frameworks, risk systems, risk reporting, account management, collections, and data governance and data quality, provisioning.Execute and manage assigned activities independently in accordance with the Department Standards ensuring audit testing is sufficient and appropriate to support the audit opinion.Document all audit work performed to ensure appropriate working papers are maintained and conform to department standards.Problem IdentificationIdentify and assess materiality of control weaknesses ensuring facts are gathered and determine the root cause of the problem impact, prepare / review audit findings, as applicable.Reporting/CommunicationDraft audit findings, reports and correspondence to management. Ensure writing is clear, concise and accurate.Present and discuss findings and progress with management, as required.Follow up on open action items and/or new audit issues raised.Develop and maintain good relationships with key auditee and business line management.Authority/Decision making/direction receivedWorks independently within the mandate of the Department, and with periodic consultation from the Director and/or Vice President.Escalates issues impacting deadlines, risk, and material error.Identifies changes to the scope/extent of assigned work based on initial research/audit findings and seeks input from the Director.Candidate Requirements/Must Have Skills5+ years of overall experience with retail credit risk management3+ years experience with Real Estate Secured Lending policies, methodology, strategies, and processKnowledge of analytical tools such as SAS, R or Python and experience using PowerBI.Experience with data analytics and processing large data setsNice-To-Have SkillsKnowledge of audit processes and methodologies and/or prior change management testing experience would be an asset.Ability to write clearly and concisely.Soft SkillsStrong strategic, analytical, problem-solving, and critical thinking skills.A self-starter / takes initiative, deals well with ambiguity, is detail oriented.Highly organized, ability to work in a dynamic and fast paced environment.Strong people skills, including relationship building with clients.Education: A graduate degree in a quantitative discipline (e.g., Mathematics, Finance, Economics, or Statistics).Interview: 1 step video call with HM 60 minBest vs Average: The best candidate would have experience with Real Estate Secured Lending policies but would also be familiar with data analytics. #J-18808-Ljbffr

  • Data Analyst, Internal Audit

    3 days ago

    Toronto, Canada Canada Life Assurance Company Full time

    **Job Description**: It’s an exciting time to join Internal Audit at Canada Life. As we continue our journey to enable the internal audit function to provide Bold insights, we are expanding our capabilities in Canada and as such we are looking for a Data Analyst to support the execution and implementation of Internal Audit’s data strategy and make an...

  • Internal Audit Data Analyst

    1 day ago

    Toronto, Canada Scotiabank Full time

    Requisition ID: 197899 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. **Job Profile** The Bank’s Internal Audit Department plays a key role in the risk management process of the Bank. Our mandate is to provide independent and objective assurance over the design and operation of the Bank’s internal...

  • Data analyst with Tableau and Internal audit

    2 weeks ago

    Toronto, Ontario, Canada Hays Full time

    Job Title: Data Analyst – TableauContract Duration:6+ Months (high possibility of extension)Location:Downtown Toronto, ON (Hybrid – 2 days onsite weekly)Rate: $70/hr. on INC and $60/hr. on T4Job DescriptionWe are seeking a highly skilledData Analyst (Tableau)with strong experience indata analytics, internal audit, and advanced visualization. The ideal...

  • Data Analyst, Audit Centre

    2 weeks ago

    Toronto, Canada KPMG Full time

    Overview: At KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world. The Audit Learning team is tasked with design and delivery of effective learning solutions that support audit quality of the engagement teams. The Data analyst will...

  • Data/Audit Analyst

    4 weeks ago

    Toronto, Canada Nexus Systems Group Inc. Full time

    Location Address: HYBRID (3 days a week) - Toronto Contract Duration: Until end of 2025 Extension: Possible FTE: NA Number of Positions: 1 Candidate Value Proposition The successful candidate will have the opportunity to join one of the top banks in Canada! Typical Day in Role - Auditing and Execution: Execute assigned audit activities independently as a...

  • Workday Analyst, Audit

    3 weeks ago

    Toronto, Canada Lightspeed Commerce Full time

    Join to apply for the Workday Analyst, Audit & Reporting role at Lightspeed Commerce. We’re looking for a Workday Analyst, Audit & Reporting to join our Talent Operations, Systems and Insights team. Your role will transform HR data into actionable insights that drive strategic decision‑making, collaborating with People Business Partners, leadership and...

  • Workday Analyst, Audit

    2 weeks ago

    Toronto, Canada Lightspeed Commerce Full time

    Join to apply for the Workday Analyst, Audit & Reporting role at Lightspeed Commerce . We’re looking for a Workday Analyst, Audit & Reporting to join our Talent Operations, Systems and Insights team. Your role will transform HR data into actionable insights that drive strategic decision‑making, collaborating with People Business Partners, leadership and...

  • Workday Analyst, Audit

    2 weeks ago

    Toronto, Canada Lightspeed Commerce Full time

    Hi there! Thanks for stopping by. This position is a 12 months contract We’re looking for a Workday Analyst, Audit & Reporting to join our Talent Operations, Systems and Insights team. You will transform HR data into actionable insights that drive strategic decision-making. This role will extract, highlight data gaps, analyze, and visualize data from...

  • Manager, Audit Analytics

    2 weeks ago

    Toronto, Canada Royal Bank of Canada Full time

    **What is the Opportunity?** As a Junior Audit Analyst within the CAE Group, you will play a pivotal role in contributing to the development and execution of data-driven testing strategies that improve audit coverage and enhance audit assurance. You will collaborate closely with other audit analysts, auditors, data stewards, and business partners across the...

  • Risk Advisory Analyst

    4 days ago

    Toronto, Canada Loblaw Companies Limited Full time

    A major Canadian retailer seeks an Analyst for its Risk Advisory and Assurance team in Toronto. In this full-time role, you'll drive audit execution, collaborate with a diverse team, and leverage data analytics for insights. Ideal candidates have a bachelor’s degree and 1+ years in relevant fields. Join a company committed to diversity and providing...