Data Governance Audit Senior Manager - IT Applications
Tasks
- Approve audit scope
- Assess audit impact of business changes
- Assess internal controls
- Assess technology and technology risk
- Conduct audit engagements
- Develop annual audit plan
- Develop audit reports
- Ensure compliance with audit methodology
- Evaluate governance risk control processes
- Execute audit procedures
- Identify control deficiencies
- Identify data governance risks
- Maintain audit independence
- Maintain audit quality standards
- Manage audit resources
- Monitor change management initiatives
- Perform advisory engagements
- Provide independent assurance
- Use data analytics in audits
Perks/Benefits
Skills/Tech-stack
Audit Methodology | Audit planning | Data Cataloging | Data Governance | Data Lifecycle Management | Data Lineage | Data Quality | Data analytics | Data lifecycle | Data platforms | Governance | Internal Controls | Lifecycle Management | Metadata Management | Quality Assurance | Regulatory Compliance | Risk Management
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