Overview
On Site
Full Time
Skills
Data management
Data governance
Internal auditing
Information Technology
Software engineering
SAS/SQL
Auditing
SQL
Alteryx
Leadership
Management
Planning
Supervision
Reporting
Finance
Analytics
Automation
Microsoft Excel
Communication
CISA
Job Details
Audit Manager - Data Management
Location: NYC | Charlotte | Stamford | Wilmington, DE | Dallas
I am currently working with a large American Bank that is looking to grow out its Data Management/Data Governance team by adding an Audit Manager.
Ideal candidates have 5+ years of experience within Internal Audit. More specifically, they are looking for someone who has a strong technical proficiency in the Data Management space and familiarity using tools such as SQL and Alteryx.
Additionally, given that this person will be acting as an Audit Lead on a variety of projects, the team is looking for someone who has experience being an AIC and supervising more junior staff. In this role, you will be planning and scoping the audit plan, leading concurrent and cross-functional audit engagements with minimal supervision, and accurately reporting control gaps and deficiencies, and aiding in the development of the remediation plan.
Responsibilities:
Requirements:
Location: NYC | Charlotte | Stamford | Wilmington, DE | Dallas
I am currently working with a large American Bank that is looking to grow out its Data Management/Data Governance team by adding an Audit Manager.
Ideal candidates have 5+ years of experience within Internal Audit. More specifically, they are looking for someone who has a strong technical proficiency in the Data Management space and familiarity using tools such as SQL and Alteryx.
Additionally, given that this person will be acting as an Audit Lead on a variety of projects, the team is looking for someone who has experience being an AIC and supervising more junior staff. In this role, you will be planning and scoping the audit plan, leading concurrent and cross-functional audit engagements with minimal supervision, and accurately reporting control gaps and deficiencies, and aiding in the development of the remediation plan.
Responsibilities:
- Act as an AIC, managing audit engagements from start to finish
- Analyze and report control deficiencies and develop plans for remediation
- Planning and scoping numerous overlapping audits
- Communicating closely with senior management and key stakeholders to discuss proposals for solutions and ensuring adequate follow-up plans are established
Requirements:
- 5+ years in Internal Audit, experience conducting audits in relation to enterprise data governance
- Bachelor's degree in information technology, software engineering, finance, business, or another related field
- Knowledge of Analytics /Automation (Advanced Excel, SAS, SQL)
- Strong ability working independently
- Excellent written and verbal communication skills
- Relevant certification preferred (CISA, CIA)