Hybrid, Data Governance Audit Team Audit Manager- Multiple Loc's
3 weeks ago
About the job Hybrid, Data Governance Audit Team Audit Manager- Multiple Loc's
PostJobMatches By WorkStaff USA is a leading staffing agency in the job placement industry, providing top-notch professionals to facilities across the country. Our team of experienced recruiters work together to match the best candidates with the right job opportunities.
Today we are hiring a Hybrid, Data Governance Audit Team Audit Managerfor our client in the following locations.
- Charlotte, NC, US
- New York, NY, US
- Plano, TX, US
- Stamford, CT, US
- Wilmington, DE, US
- Demonstrate strategic thinking and supports change.
- Oversee audit testing to ensure timely execution within quality standards and conformance to audit policies and procedures.
- Assess issues for impact to business processes, controls and strategies, recommends severity ratings and escalation of broad themes or trends.
- Draft quality and timely audit reports and shares results with business leaders.
- Manage business partner relationships when conducting specific audits; primary engagement is with enterprise data management governance function.
- Strong problem solving, critical thinking, communication and project management skills are required.
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
- 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
- Knowledge of Banking 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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New York, United States PostJobMatches By WorkStaff USA Staffing Agency LLC Full timeJob DescriptionJob DescriptionPostJobMatches By WorkStaff USA is a leading staffing agency in the job placement industry, providing top-notch professionals to facilities across the country. Our team of experienced recruiters work together to match the best candidates with the right job opportunities.Today we are hiring a Hybrid, Data Governance Audit Team...
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