Vacancy caducado!
audit manager data governance.
charlotte , north carolina
posted today
job detailssummary
$140,000 - $150,000 per year
permanent
postgraduate degree
category computer and mathematical occupations
reference1059238
job detailsjob summary:As a member of the Data Governance (DG) Audit team, the candidate will execute audit programs designed to measure and report on enterprise data management and records management policies and governance. Typically acts as Auditor-in Charge (AIC), leading audit engagements and guiding junior team members. Will provide independent analysis of control effectiveness based on regulatory requirements, industry best-practices, and company policies & standards. Demonstrates strategic thinking and supports change. Oversees audit testing to ensure timely execution within quality standards and conformance to audit policies and procedures. Assesses issues for impact to business processes, controls and strategies, recommends severity ratings and escalation of broad themes or trends. Drafts quality and timely audit reports and shares results with business leaders. Manages business partner relationships when conducting specific audits; primary engagement is with enterprise data management governance function. strong problem solving, critical thinking, communication and project management skills are required.location: Charlotte, North Carolinajob type: Permanentsalary: $140,000 - 150,000 per yearwork hours: 8am to 4pmeducation: Mastersresponsibilities:
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 non-technical audiences
Ability to work independently and in a detailed manner
qualifications:
Experience level: Manager
Minimum 10 years of experience
Education: Masters
skills:
Data Quality (4 years of experience is required)
Risk Management (2 years of experience is preferred)Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad Digital, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact [email protected] offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad Digital offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).This posting is open for thirty (30) days.
Vacancy caducado!