Data Governance Audit Senior Manager - IT Applications
Tasks
- Assess internal control processes
- Conduct audit engagements
- Develop audit plans
- Develop audit reports and insights
- Evaluate governance risk and controls
- Execute audits and advisory engagements
- Identify control deficiencies
- Lead performance management
- Maintain audit independence
- Maintain audit methodology compliance
- Manage audit resources and staff
- Monitor change management initiatives
- Utilize data analytics for audits
Perks/Benefits
Skills/Tech-stack
Audit Methodology | Change Management | Control deficiencies | Data Cataloging | Data Governance | Data Lifecycle Management | Data Lineage | Data Quality | Data analytics | Data governance frameworks | Data lifecycle | Governance | Governance frameworks | Internal Controls | Lifecycle Management | Metadata Management | Quality Assurance | Regulatory risk | Risk Management | Stakeholder management
Education
Bachelor of Engineering | Bachelor of Science | Master of Science | PhD
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