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Internal Audit Data Analyst

TIAA
Mumbai, IND
Full-time
Junior · 1+ years experience
Onsite
Discovered 6 days ago
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Full Job Posting

Preferred Education:

  • Master’s degree in quantitative filed such as Data Analytics, Computer Science, Statistics, Mathematics, Engineering, Statistics, Mathematics, Engineering, Finance, or Economics preferred
  • Preferred Experience: 3+ years in Internal Audit or Risk Management with advanced analytics and/or AI/ML model audit experience
  • Skills and Abilities: Experience with the following activities and tools:
  • Proficiency with data analytics tools (Python, R, SQL, SAS, Tableau, Power BI)
  • Ability to collaborate effectively with diverse audit teams and business area management
  • Strong understanding of financial products, risk management, and regulatory requirements
  • Familiarity with audit management systems and documentation standards Required Licenses/Certifications: Professional certifications (CIA, CISA, CPA, CFA, FRM), preferred. Candidate is required to complete one of CPA, CA, CFE, CIA or CISA certifications within 18 months of joining Internal Audit Services.
  • Related Skills
  • Adaptability, Auditing, Audit Process Improvement, Communication, Critical Thinking, Data Analysis, Problem Solving, Relationship Management, Technology Systems
  • Company Overview
  • TIAA Global Capabilities was established in 2016 with a mission to tap into a vast pool of talent, reduce risk by insourcing key platforms and processes, as well as contribute to innovation with a focus on enhancing our technology stack. TIAA Global Capabilities is focused on building a scalable and sustainable organization, with a focus on technology, operations and expanding into the shared services business space.
  • Working closely with our U.S. colleagues and other partners, our goal is to reduce risk, improve the efficiency of our technology and processes and develop innovative ideas to increase throughput and productivity.
  • We are an Equal Opportunity Employer. TIAA does not discriminate against any candidate or employee on the basis of age, race, color, national origin, sex, religion, veteran status, disability, sexual orientation, gender identity, or any other legally protected status.
  • Our Culture of Impact
  • At TIAA, we're on a mission to build on our 100+ year legacy of delivering for our clients while evolving to meet tomorrow's challenges. We equip our associates with future-focused skills and AI tools that enable us to advance our mission. Together, we are fighting to ensure a more secure financial future for all and for generations to come. We are guided by our values: Champion Our People, Be Client Obsessed, Lead with Integrity, Own It, and Win As One. They influence every decision we make and how we work together to serve our clients every day. We thrive in a collaborative in-office environment where teams work across organizational boundaries with shared purpose, accelerating innovation and delivering meaningful results. Our workplace brings together TIAA and Nuveen's entrepreneurial spirit, where we work hard and work together to create lasting impact. Here, every associate can grow through meaningful learning experiences and development pathways—because when our people succeed, our impact on clients' lives grows stronger.
  • Accessibility Support
  • TIAA offers support for those who need assistance with our online application process to provide an equal employment opportunity to all job seekers, including individuals with disabilities.
  • If you are a U.S. applicant and desire a reasonable accommodation to complete a job application please use one of the below options to contact our accessibility support team:
  • Phone: (800) 842-2755
  • Email: [email protected]
  • Privacy Notices
  • For Applicants of TIAA, Nuveen and Affiliates residing in US (other than California), click here.
  • For Applicants of TIAA, Nuveen and Affiliates residing in California, please click here.
  • For Applicants of TIAA Global Capabilities, click here.
  • For Applicants of Nuveen residing in Europe and APAC, please click here.
  • 3+ years in Internal Audit or Risk Management with advanced analytics and/or AI/ML model audit experience
  • Familiarity with audit management systems and documentation standards
  • Professional certifications (CIA, CISA, CPA, CFA, FRM), preferred.
  • Candidate is required to complete one of CPA, CA, CFE, CIA or CISA certifications within 18 months of joining Internal Audit Services.
  • _____________________________________________________________________________________________
  • 3+ years Preferred
  • Desired basic knowledge of the Institute of Internal Auditor's (IIA) International Professional Practices Framework (IPPF) to which the Internal Audit Division's methodology is aligned

Qualifications

  • 1+ years Required
  • Physical Requirements
  • Physical Requirements: Sedentary Work
  • Career Level
  • 7IC
  • Integrate with audit teams on individual audit engagements as an embedded technical specialist to develop and execute advanced testing procedures for complex business processes, AI models, and analytics-intensive audits.
  • Take responsibility and ownership for the development and execution of testing, including the vetting of potential exceptions and false positive results and discussion of potential issues with business area management.
  • Develop repeatable analytics, dashboards, scripts, and automated testing routines using tools such as SQL, Python, R, Power BI, Tableau, Excel, or similar platforms.
  • Design and perform substantive testing procedures leveraging large datasets, automated analytics, and statistical sampling techniques.
  • Execute audit tests on AI systems and machine learning models, including performance validation, bias testing, and control effectiveness assessments.
  • Document audit testing procedures, findings, and technical conclusions in accordance with audit standards and methodologies.
  • Work closely with the IAS innovation function to pilot new tools (including AI tools) and ways of auditing.
  • Strong proficiency with data analytics tools and techniques, including SQL, Python, R, SAS, Excel, Tableau, Power BI, or similar data extraction, analysis, and visualization platforms.
  • Experience working with large datasets, identifying data quality issues, performing reconciliations, developing exception reports, and communicating analytics results to audit and business stakeholders.
  • Networks with senior personnel within the business units and across groups to resolve issues, gain needed information and influence outcomes.
  • Participate in discussions with senior management related to data acquisition and management reporting.
  • Participates in defining data analytics, AI and Model testing standards for the organization.
  • Contributes to decisions and projects that have a moderate to high impact to the organization.
  • Bachelor’s degree in information systems, Information Technology, Computer Science, Accounting, Finance or other related discipline required.

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