Audit Manager- Data Governance Audit Team

Job Summary

This is a role in the financial and banking services industry. As a member of the Data Governance (DG) Audit team, the candidate will execute audit programs designed to measure and report on enterprise data management and records management policies and governance. This is an excellent opportunity to lead and manage high profile engagements/projects as it relates to audit delivery. Ideal for someone looking to grow their Audit experience within a larger organization. While the role does not directly manage direct reports, it would be responsible for managing the processes.

Location:

Hybrid

• Charlotte, NC, US
• New York, NY, US
• Plano, TX, US
• Stamford, CT, US
• Wilmington, DE, US

Responsibilities:

• Subject matter expertise of data and records management, related enterprise governance program, and the associated risks and controls
• Plan, perform, and lead audit reviews related to enterprise data and records management governance programs
• Support aggregation of data management ratings across the division and audit reviews of data management governance reviews of vertical business lines
• Manage staff during audit engagements and provide feedback on work performed
• Design and perform audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and documenting processes
• Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery;
• Communicate the results of audit projects to management (written reports/oral presentations);
• Establish and build working relationships with internal and external management
• Sound organizational, analytical, oral, and written communication skills. Must have the ability to effectively communicate quantitative topics to technical and non-technical audiences
• Ability to work independently and in a detailed manner

Required Skills and Experience:

• College degree required or relevant experience
• Minimum 5 years of audit experience in Audit or Risk/Control Management areas in financial services industry
• Minimum 3 years of experience with data management or data governance topics

Desired Skills and Experience:

• Knowledge ofAudit business processes and application systems
• Analytical / Automation Skills (i.e., SQL, Alteryx, Excel)
• Advanced degree or certifications (i.e., CIA, CISA)
• Technology risk and/or Information Technology experience
• Project management experience