Senior Specialist, Data Transfer Integration & Quality

We’re seeking a future team member for the role of Senior Specialist, Data Transfer Integration & Quality to join our SOX & Controls team. This Pittsburgh-based hybrid role will support quality assurance testing across regulatory reporting processes, with responsibility for evaluating data quality, identifying control or reporting issues and partnering with stakeholders to drive timely remediation.

In this role, you’ll make an impact in the following ways:

• Analyze, reconcile, and review source data, report outputs, and data flows used in regulatory reporting to assess completeness, accuracy, and alignment with documented requirements.
• Execute quality assurance testing using documented procedures, subject matter judgment, and prior experience to identify and recommend improvements to data quality, controls, or reporting accuracy.
• Document clear testing conclusions in a manner that supports stakeholder review, issue escalation, and timely resolution.
• Build and apply domain, product, and regulatory reporting knowledge through frequent interaction with stakeholders across Finance, Risk, Technology, Operations, and other control functions.
• No direct reports. Supports knowledge sharing, and helps drive team objectives, testing consistency, and continuous improvement.

• Bachelor’s degree or the equivalent combination of education and experience required.
• 3-5 years of total work experience preferred.
• Experience with data quality testing preferred.
• Experience with SQL, Alteryx and AI-enabled productivity tools preferred.

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