Data Governance Audit Manager - New York, United States - Plaxonic Technologies

Mark Lane

Posted by:

Mark Lane

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Description

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 nontechnical 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:

-
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

Pay:
$120, $130,000.00 per year


Benefits:


  • 401(k)
  • Dental insurance
  • Health insurance
  • Life insurance
  • Vision insurance

Schedule:

  • 10 hour shift
  • 12 hour shift

Education:


  • Associate (required)

Experience:


  • Data governance: 5 years (required)
  • Financial analysis: 5 years (required)
  • Financial auditing: 5 years (required)
  • Risk management: 5 years (required)
  • SQL: 5 years (required)
Microsoft Excel: 5 years (required)

  • Data quality: 5 years (required)

Ability to Commute:

  • New York, NY (required)

Ability to Relocate:

  • New York, NY: Relocate before starting work (required)

Work Location:
On the road

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