Audit Professional – Data Quality & Lineage
Location:
Remote (occasional travel to London)
Duration:
4 weeks (with potential extension)
Contract Type:
PAYE Day Rate Contract
About the Role:
Seeking an experienced
Audit Professional
to support a short-term engagement within the investment banking sector. The successful candidate will play a key role in assessing data quality and lineage processes, focusing on controls around finance and payments data.
Key Responsibilities:
* Assess
data quality and lineage tracing
, leveraging mapping tools to validate data flows.
* Review
Critical Data Elements (CDEs)
for completeness and accuracy.
* Perform
testing and sampling
to evaluate control effectiveness.
* Document findings and provide assurance on control design and operating effectiveness.
* Collaborate with client stakeholders and Protiviti consultants to deliver high-quality outcomes.
Key Requirements:
* Proven experience in
audit, assurance, or controls testing
within financial services.
* Prior experience working at a
large bank
(essential).
* Strong knowledge of
data quality, lineage tracing, and CDEs
.
* Hands-on experience with
data mapping tools
(desirable).
* Ability to work independently in a remote environment while managing deliverables effectively.
* Strong communication and reporting skills.
Contract Details:
* Duration:
Initial 4 weeks, with possible extension.
* Location:
Remote, with occasional (odd day) attendance in London.
* Engagement Type:
PAYE day rate contract.