Digital Compliance & Analytics Lead

NATIONAL UNIVERSITY OF SINGAPORE; Singapore; On-site; SGD 70,000 - 110,000; Full time

Job summary

National University of Singapore (NUS) Finance is seeking a curious, analytical professional to advance finance control tests and analytics across Finance Shared Services. You will convert control objectives into executable specifications and runbooks, analyze patterns, and produce actionable dashboards in partnership with internal audit and risk.

The role emphasizes governance, risk profiling, and cross-data detection, with strong opportunities to influence control design and reporting.

Qualifications

• 4 to 7 years of relevant experience across internal controls, audit/assurance, data analytics, or shared-services.
• Bachelor’s degree in finance, accounting, analytics, or information systems preferred.
• Diploma holders with 6+ years in control‑test tuning and change/evidence management will be considered.

Responsibilities

• Operationalize approved control designs into test logics and reviewer steps.
• Analyze alert patterns to identify refinements and detect patterns across data sources.
• Build dashboards and exception reports for BPOs and stakeholders.
• Maintain versioned registers of tests and evidence with clear rationale.

Skills

Internal controls

Data analytics

Audit/assurance

Problem solving

Communication

Education

Bachelor’s degree in finance

Bachelor’s degree in accounting

Diploma with 6+ years experience

Tools

Power BI

SQL

Python

Job description

National University of Singapore (NUS) Finance is seeking a curious, analytical professional to advance finance control tests and analytics across Finance Shared Services. You will convert control objectives into executable specifications and runbooks, analyze patterns, and produce actionable dashboards in partnership with internal audit and risk.

The role emphasizes governance, risk profiling, and cross-data detection, with strong opportunities to influence control design and reporting.