Operations/Project Management

1 week ago

San Antonio, Texas, United States Diverse Lynx Full time

Job Title:
Audit and Compliance Manager

Location:
San Antonio, TX

Duration: 9+ Month

s

Role Description:
Strong working & functional knowledge on Marketing domain with IT/ Automated Controls testing
Understanding of Regulations governing Marketing function
Ability to read/ understand complex regulations and articulate and breakdown into simpler language and document it for stakeholders/ teams understanding
Experience in Control & Transactional testing (Test of Design (ToD) and Test of Operating Effectiveness (ToE))
Excellent communication skills (verbal & written) & ability to facilitate walkthrough sessions
Auditing & Testing experience required
Responsible for ensuring the data integrity of the regulatory reporting processes by testing the transactions
Support detailed and accurate documentation on business requirements and consolidating with stakeholders through a walkthrough session
Create and evaluate attributes to ensure accurate and timely review of enterprise transactions
Interface with cross functional stakeholders to ensure common understanding and agreement on the test procedures
Ability to understand processes, policies, and procedures to assess effectiveness on the testing

  • Suggest improvement actions
Provide data analysis for initial evaluation of samples
Ability to challenge information presented, providing explanation to ensure that agreement is achieved

Competencies:

Audit Cycle, Digital :
Risk Regulatory Compliance Analytics

Experience (Years):

6-8

Essential Skills:

  • Strong working & functional knowledge on Marketing domain with IT/ Automated Controls testing
  • Understanding of Regulations governing Marketing function
  • Ability to read/ understand complex regulations and articulate and breakdown into simpler language and document it for stakeholders/ teams understanding
  • Experience in Control & Transactional testing (Test of Design (ToD) and Test of Operating Effectiveness (ToE))
  • Excellent communication skills (verbal & written) & ability to facilitate walkthrough sessions
  • Auditing & Testing experience required
  • Responsible for ensuring the data integrity of the regulatory reporting processes by testing the transactions
  • Support detailed and accurate documentation on business requirements and consolidating with stakeholders through a walkthrough session
  • Create and evaluate attributes to ensure accurate and timely review of enterprise transactions
  • Interface with cross functional stakeholders to ensure common understanding and agreement on the test procedures
  • Ability to understand processes, policies, and procedures to assess effectiveness on the testing
  • Suggest improvement actions
  • Provide data analysis for initial evaluation of samples
  • Ability to challenge information presented, providing explanation to ensure that agreement is achieved

Desirable Skills:

  • Strong working & functional knowledge on Marketing domain with IT/ Automated Controls testing
  • Understanding of Regulations governing Marketing function
  • Ability to read/ understand complex regulations and articulate and breakdown into simpler language and document it for stakeholders/ teams understanding
  • Experience in Control & Transactional testing (Test of Design (ToD) and Test of Operating Effectiveness (ToE))
  • Excellent communication skills (verbal & written) & ability to facilitate walkthrough sessions
  • Auditing & Testing experience required
  • Responsible for ensuring the data integrity of the regulatory reporting processes by testing the transactions
  • Support detailed and accurate documentation on business requirements and consolidating with stakeholders through a walkthrough session
  • Create and evaluate attributes to ensure accurate and timely review of enterprise transactions
  • Interface with cross functional stakeholders to ensure common understanding and agreement on the test procedures
  • Ability to understand processes, policies, and procedures to assess effectiveness on the testing
  • Suggest improvement actions
  • Provide data analysis for initial evaluation of samples
  • Ability to challenge information presented, providing explanation to ensure that agreement is achieved
Diverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will receive due consideration for employment without any discrimination.

All applicants will be evaluated solely on the basis of their ability, competence and their proven capability to perform the functions outlined in the corresponding role.

We promote and support a diverse workforce across all levels in the company.
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