Validation, Data & Analytics Specialist - Audit & Compliance

New Brunswick, NJ, US • Posted 5 hours ago • Updated 5 hours ago

Contract W2

On-site

Depends on Experience

K-Tek Resourcing LLC

Fitment

Dice Job Match Score™

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Job Details

Skills

Validation
Data & Analytics
Audit
CSV/CSA
Compliance

Summary

Title: Validation, Data & Analytics Specialist

Location: New Brunswick, NJ (Hybrid)

Job Description - Validation, Data & Analytics, Audit, and Business/Product Analysis

Role Summary

This role combines expertise in Validation, Data & Analytics. Audit Readiness, and Business/Product Analysis, supported by strong capabilities in strategy, change management, continuous process improvement, and citizen development. The position is responsible for enabling high-quality, compliant, data-driven, and efficient business operations through structured analysis, validation, and process excellence. and stakeholder facilitation.

Primary Responsibilities

1. Validation (CSV/CSA/Automation Validation)

Perform end-to-end validation of systems, tools, automations, and analytics workflows in alignment with regulatory expectations and internal quality frameworks.

Develop validation deliverables (e.g., URS, risk assessments, validation plans, test scripts, traceability matrices, reports).

Ensure validated state through periodic review, change control, and documentation management.

Support audit readiness by ensuring validation evidence, controls, and documentation meet compliance standards.

2. Analytics & Data (Analysis, Engineering, Visualization)

Conduct advanced data analysis to derive insights and support business decision-making.

Build and optimize data pipelines, data models, and structured datasets for reporting and analytics use cases.

Design dashboards, visualizations, and KPI frameworks to support operational and strategic visibility.

Perform data profiling, data quality assessment, and data integrity reviews across systems.

3. Audit (Internal, External, Compliance)

Support internal/external audits through documentation review, evidence preparation, and control assessment.

Identify audit findings, gaps, and remediation actions; drive follow-up and closure.

Ensure processes, systems, and data adhere to regulatory and compliance requirements.

4. Business & Product Analysis

Gather and analyze business requirements, user needs, and system expectations.

Translate business needs into functional specifications, user stories, and acceptance criteria.

Support product roadmap development, feature prioritization, and release planning.

Facilitate alignment between business users, technical teams, and leadership.

Secondary Responsibilities

Strategy/Business Case Development

Develop business cases to justify new initiatives, tools, automation, or process optimizations.
Conduct cost-benefit, ROI, and impact analyses to support strategic decisions.

Change Management

Support organizational change through communication plans, stakeholder engagement, and readiness assessments.
Drive adoption of new tools, processes, and systems.

Communication

Prepare clear communication materials, status reports, executive summaries, presentations, and training assets.
Facilitate cross-functional workshops and stakeholder discussions.

Project Management

Lead or support project planning, risk management, execution monitoring, and status tracking. Coordinate cross-functional teams to ensure timely delivery of milestones.

Facilitation

Conduct meetings, workshops, and working sessions for process mapping, requirements gathering, or prioritization
Guide SMEs through structured problem-solving and decision-making activities.

UI/UX & Citizen Development

Contribute to UI/UX design thinking activities to enhance user experience.
Utilize low-code/no-code citizen development tools to build prototypes, automations, and workflow optimizations.

Continuous Process Improvement

Lead Lean/Process Excellence initiatives to streamline workflows and eliminate inefficiencies
Conduct process mapping, root cause analysis, and performance assessments.
Implement improvements aligned to operational excellence and compliance needs.

Skills & Qualifications

Strong grounding in validation (CSV/CSA), data analysis, and audit principles.
proficiency in analytics platforms, visualization tools, and data engineering concepts.
Experience in business analysis, requirements gathering, and stakeholder communication. Familiarity with Lean/Process Excellence methodologies and process documentation tools.
Strong facilitation, communication, and project coordination skills
Experience with low-code/no-code citizen development tools (e.g., PowerApps, Alteryx, Appian).
Ability to work in cross-functional, high-complexity environments.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 10411276
Position Id: 8875691
Posted 5 hours ago

Company Info

About K-Tek Resourcing LLC

Vision

To be a trusted partner and advisor to our customers

Mission

At K-Tek we believe in understanding the specific needs of the customer and tailor-creating innovative solutions to meet these needs. We invest in our employees and customers. We build a relation of trust with our customers through empathy, solutions and being the first time right.

Who We Are & What We Do

K-Tek Resourcing is a consulting organization with offices in Houston TX and St. Paul, MN. It is supported by 2 global delivery centers, located in India. With its global employee strength of over 250, K-Tek has been supporting its clients for over 9 years. We have been consistently achieving a growth of 30% Year on Year. We have an extensive experience of working in domains including BFSI, Retail, Healthcare and Pharma, Oil & Gas, Travel & Hospitality and Insurance. The technologies we service are IT Infrastructure, Mobile Technologies, Cloud & Big Data Solutions. We understand the needs of our customers and provide them with customized solutions and resources with the tenet of being the "First Time Right".

Values

-Commitment to our customers success through Integrity

-Excellence through Quality

-Growth through customer value creation

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