Data Governance Audit Team

4 weeks ago


Charlotte, United States Siri InfoSolutions Inc Full time
Job DescriptionJob Description
  • 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 of Bank of America 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

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