Audit Manager- Data Governance Audit Team
Fox Point Recruitment LLC - New York, New York, us, 10261
Work at Fox Point Recruitment LLC
Overview
- View job
Overview
About the job Audit Manager- Data Governance Audit Team
Job Summary This is a role in the financial and bankingservices industry. As amember 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 tolead 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 Stamford, CT, 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
#J-18808-Ljbffr