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WorkStaff USA Staffing Agency LLC New York, United StatesAbout 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 wor ...
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Internal Audit Manager
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Audit Manager- Data Governance Audit Team - New York County, New York, United States - Fox Point Recruitment LLC
Description
Job SummaryThis is a role in the financial and banking services industry.
As a member 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 to lead 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
Plano, TX, US
Stamford, CT, US
Wilmington, DE, 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
Project management experience