Data Analyst - Internal Audit

About Citco:

Citco is a global leader in fund services, corporate governance and related asset services with staff across 80 offices worldwide. With more than $1.8 trillion in assets under administration (AuA), we deliver end-to-end solutions and exceptional service to meet our clients’ needs.

For more information about Citco, please visit www.citco.com

About the Team & Business Line: 

We’re a family-owned business, not a faceless corporation. This personal approach informs every aspect of our customer service, where we develop long-lasting relationships with our clients. But we don’t stop there: we also build these same bonds among our own teams, too. Here, we’ve created a community where colleagues support one another and different departments help others succeed. And here, we’ve cultivated a culture where employees care about our company values and live them in their work. At Citco, this people-centric philosophy is the core of who we are—and it shines through in everything we do, every day.

Your Role: 

Data Analysis & Reporting

• Extract, clean, validate, and transform datasets to support audit planning and testing.

  
  

• Develop and maintain Power BI dashboards, datasets, and visualisations for audit reporting and monitoring.

  
  

• Perform exception testing, trend analysis, reconciliations, and data profiling.

  
  

• Support continuous auditing and continuous monitoring initiatives.

  
  

• Perform data analytic tasks in line with established Data Governance frameworks and recommend enhancements of frameworks where appropriate.

  
  

Audit Support

• Collaborate with auditors and key business contacts as required, to understand business processes, data flows, and control objectives.

  
  

• Translate audit requirements into analytical procedures.

  
  

• Document data analysis steps clearly for audit workpapers and other repositories as appropriate. 

  
  

• Develop and maintain an analytics library for use in engagements across the department on audit engagements 

  
  

• Assist in identifying control gaps, unusual transactions, and emerging risks.

  
  

AI & Automation Exposure

• Use of large language models such as (OpenAI GPT series, Anthropic Claude, Google DeepMind Gemini etc to automate repetitive analysis, summarise documents, or support audit testing.

  
  

• Participate and assist in developing small scale automation initiatives (e.g., Power Automate flows).

  
  

• Assist in evaluating where emerging AI capabilities can enhance audit efficiency throughout the audit lifecycle.

  
  

Collaboration & Communication

• Work with business stakeholders to obtain required data and clarify data structures.

  
  

• Explain and document analytical findings in a clear, simple, and concise manner.

  
  

• Contribute to a culture of continuous improvement within the audit team.

  
  

About You:

Technical Skills

• Experience with Power BI (Power Query, data modelling basics, building visualisations).

  
  

• Understanding of data quality, data validation, and basic analytics concepts.

  
  

• Strong Excel skills (formulas, lookups, PivotTables).

  
  

• Working knowledge of SQL for data querying.

  
  

Analytical Competencies

• Ability to identify patterns, trends, and anomalies within datasets.

  
  

• Critical thinking and problem-solving mindset.

  
  

• High attention to detail and accuracy.

  
  

Soft Skills

• Clear report writing capabilities 

  
  

• Fluent in English with excellent verbal communication skills.

  
  

• Curiosity and willingness to learn new tools and technologies.

  
  

• Ability to work with cross-functional teams.

  
  

• Strong organizational skills with the ability to handle multiple tasks.

  
  

Desirable Skills (Not Mandatory)

• Exposure to Python (Pandas) or R.

  
  

• Experience using AI tools for analysis or documentation.

  
  

• Exposure to Databricks or modern “lakehouse” platforms (e.g., ability to work with notebooks, Delta tables, or data engineering/basic SQL in Databricks)

  
  

• Familiarity with internal controls, risk management, or audit processes.

  
  

• Knowledge of Power Automate, SharePoint, or cloud based data sources.

  
  

• Internship or academic project involving data analysis or business intelligence.

  
  

Qualifications

• Degree in Data Analytics, Business Analytics, Computer Science, Finance, Economics, Accounting, or related discipline.

  
  

• 5+ years’ experience in analytics, reporting, or similar areas.

  
  

• Experience in a financial, audit areas, or data driven environment is an advantage.

  
  

Our Benefits

Your wellbeing is of paramount importance to us, and central to our success. We provide a range of benefits, training and education support, and flexible working arrangements to help you achieve success in your career while balancing personal needs. Ask us about specific benefits in your location. 

We embrace diversity, prioritizing the hiring of people from diverse backgrounds. Our inclusive culture is a source of pride and strength, fostering innovation and mutual respect.

Citco welcomes and encourages applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection.