Senior Audit & Recovery Analyst (SQL/Python)
Threecolts
- Kraków, małopolskie
- Stała
- Pełny etat
- Review and document existing audit processes, including data acquisition, processing workflows, calculation methodologies, and dispute management.
- Identify gaps, inefficiencies, and risks across the audit lifecycle and recommend improvements.
- Design and implement validation frameworks to verify data integrity and audit accuracy.
- Collaborate with business stakeholders to ensure that audit processes align with regulatory, operational, and business requirements.
- Develop code-based validation tools (Python, SQL, or equivalent) to automate checks and analyses.
- Track, analyze, and report on disputes, providing insights to reduce recurrence and improve resolution times.
- Serve as the subject-matter expert for audits, bridging business and technical perspectives.
- Strong understanding of audit principles, processes, and business context.
- Proficiency in data analysis and working with large datasets.
- Excellent communication skills for interacting with both technical and non-technical stakeholders.
- Experience with Python (pandas, NumPy, Jupyter, etc.) for data validation and automation.
- Solid knowledge of SQL and data querying.
- Ability to translate complex business rules into technical checks and models.
- Strong problem-solving skills with attention to detail and accuracy.
- Background in data science, data engineering, or analytics.
- Familiarity with audit systems, compliance workflows, or financial processes.
- Knowledge of dispute management and case tracking systems.