Data Auditor

Montreal, QC
Permanent
Full-time

1 month ago

Crédit Agricole CIB is the corporate and investment bank of the Crédit Agricole group, the 10th largest banking group in the world *.We support major companies and financial institutions in their development and the financing of their projects.As pioneers in responsible finance, social and environmental commitments are at the heart of our activities.Joining our teams means working in a multicultural environment, both dynamic and stimulating, where you will contribute to developing a sustainable economy.We support employees throughout their journey: you will develop your skills and access various mobility opportunities among the diversity of our businesses in more than 30 international locations.Our culture is built on collaboration, innovation and openness, where everyone is valued and empowered.By working every day in the interest of society, Crédit Agricole CIB aligns with the Group values committed to diversity and inclusion and placing people at the heart of all its transformations.All our jobs are open to people with disabilities. We welcome applications from candidates of all backgrounds and experiences.Ready to take part in our mission ?*By balance sheet size - The Banker, Juillet 2025Reference 2026-109541Publication date 03/03/2026Job descriptionBusiness typeTypes of Jobs - General Inspection / AuditJob titleData AuditorContract typePermanent ContractManagement positionNoJob summarySummary of the positionThe IGE Data Auditor is responsible for acquiring, executing, transforming, loading, analyzing, visualizing, and storytelling CACIB's systems raw data in order to help identify existing and emerging risks, provide data analytics for audits and internal projects, as well as automate audit testing to increase the breadth, depth and speed of audit coverage, thus providing higher levels of assurance. The Data Auditor is also expected to document the technical specifications of re-usable queries, extracts, or analysis with source information, key fields, and usage. The Data Auditor performs audit work as needed, where he/she can provide feedback or guidance on how data analysis can improve the audit coverage.Key ResponsibilitiesAudit assignments and Continuous Monitoring

Identify and acquire the necessary data from relevant source systems used by Internal Auditors to develop data analytics needed to support IGE team
Contribute to audits' planning, analyzing data and identifying areas to automate the testing
Present automation proposals to IGE's management on existing processes and/or testing
Collaborate with audit teams to design and execute testing
Perform testing creating codes that can be used in different audits
Design, document, and build data analytics scripts to meet specific audit objectives and determine if these can be reused on a continuous basis to strengthen the assessment of internal controls
Publish analytics results to the Internal Audit teams, and provide support / training as necessary to interpret and refine the results of the analytics provided
Expand the library of Python automation scripts currently used by the department during continuous monitoring mission

IGE Continuous Improvement Program / Transversal topicsThe Data Auditor contributes to the continuous improvement of IGE methodologies and processes. As part of his/her responsibilities, he/she can be requested to:

Build and share knowledge (e.g. through contributing to SynerGIA, preparing and presenting Knowledge Express, taking active part in various Methods and Support projects)
Perform continuous monitoring of the different portfolios and business lines by analyzing data and trends using data analytics
Prepare different committee presentations, summarizing the findings from the continuous monitoring performed
Actively participate in global initiatives aimed at improving Internal Audit's processes and procedures
Maintain and update a data tools inventory (that will contain code, user guides produced during audits)
Actively participate in one or several knowledge communities within IGE

Supplementary InformationManagement and Reporting

Local Reporting to the IGE CASO Team lead
Functional reporting line to Head of IT/Data/Cybersecurity Audit in the Americas

Key Internal contacts

IGE Americas team
IGE HO Data Auditors
Auditees, other control functions

Role specific requirementsData Auditor must comply with the CACIB Audit Charter, in particular the five fundamental ethical principles (integrity, objectivity, confidentiality, expertise, and transparency) and all other locally applicable regulations.Position locationGeographical areaAmerica, CanadaCityMONTREALRemote workhybridCandidate criteriaMinimal education levelBachelor Degree / BSc Degree or equivalentAcademic qualification / SpecialityBachelor's or Master's degree in engineering , statistics or data analytics (e.g. business intelligence)Level of minimal experience3-5 yearsExperience3-5 years of experience in Audit, with at least 2 years of experience in data analyticsRequired skills

Ability to communicate clearly and easily, including in writing
Ability to analyze and summarize
Ability to learn new coding / use of new tools
Rigor and sense of organization
Attention to details, accuracy
Analytical skills
Autonomy
Ability to work with global teams
Team player
Proficiency with data analytics tools (Excel, PowerBI)
Coding skills (e.g. Python is preferred)
Basic knowledge and understanding of the risks generated by banking / securities activities
Verbal and written communication skills in English and French required (You will need to service Anglophone clients and work with Anglophone colleagues)

Crédit Agricole

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