Data Governance Audit Senior Manager - IT Applications
Tasks
- Approve audit scope and timing
- Assess data governance controls
- Assess internal controls
- Assess technology and technology risk
- Conduct advisory engagements
- Conduct audit engagements
- Develop annual audit plan
- Develop audit reports
- Ensure methodology compliance
- Evaluate governance risk and control
- Execute audit procedures
- Identify control deficiencies
- Lead audit resources and execution
- Maintain audit independence
- Monitor change management initiatives
- Provide independent assurance
- Support quality assurance program
- Use data analytics for audits
Perks/Benefits
- Accident and life insurance
- Health insurance
- Hybrid work
- Retirement savings plans
- Tuition reimbursement
Skills/Tech-stack
Analytics | Audit | Audit Methodology | Audit Reporting | Audit planning | Data Cataloging | Data Governance | Data Lifecycle Management | Data Lineage | Data Quality | Data Risk | Data analytics | Data lifecycle | Data risk assessment | Governance | Internal Controls | Lifecycle Management | Metadata Management | Quality Assurance | Risk Assessment | Risk Management
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
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