Data Governance Audit Senior Manager - IT Applications
Tasks
- Approve audit scope and timing
- Assess internal control processes
- Conduct audit engagements
- Develop annual audit plan
- Ensure compliance with audit methodology
- Evaluate emerging technology risk
- Evaluate governance risk and control
- Execute audit procedures
- Identify control deficiencies
- Maintain audit practice independence
- Manage audit resources and staffing
- Monitor change management initiatives
- Perform advisory engagements
- Prepare audit reports
- Provide independent assurance
- Use data analytics in audits
Perks/Benefits
- Accident insurance
- Health insurance
- Hybrid work model
- Life insurance
- Retirement savings plan
- Tuition reimbursement
Skills/Tech-stack
Audit | Data Cataloging | Data Governance | Data Lifecycle Management | Data Lineage | Data Quality | Data analytics | Data lifecycle | Enterprise Risk | Enterprise Risk Management | Governance | Internal Controls | Lifecycle Management | Metadata Management | Regulatory Compliance | Risk Management
Education
Bachelor of Engineering | Bachelor of Science | Master of Science | PhD
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