An exciting new opportunity to join an expanding Data Management audit team, that performs risk-based assurance reviews designed to identify risks, risk mitigants, control gaps providing independent third-line assurance over the following activities :
Primary responsibilities :
Analyzes control environments and develops effective audit steps to test controls and problem solve with little day-to-day oversight.
Owns sections of the audit program and brings them to completion. Responsible for ensuring testing (or other tasks as applicable to Data Management) is adequately thorough and accurate to allow an evaluation of the adherence to company policies and procedures, audit methodologies, and all applicable regulations, when performing a project leader role.
Has a deep understanding of core concepts in data analytics, data management, data quality and data governance and can integrate these concepts into audit processes.
Has demonstrated ability to articulate difficult concepts to others, adapting communication methods / approaches as necessary.
Able to query business clients and colleagues in Audit to understand the underlying processes and procedures necessary to evaluate the control risks.
Learns business data strategies, processes, and regulations (both on the job and through relevant training) and is alert to the changing nature of risk.
Demonstrates newly acquired knowledge and skills through thoughtful analysis of business processes and issue identification, as well as discussions with the project leader and auditees.
Creates and maintains accurate and clear work documents, completing tasks proactively on time, on budget, and accurately.
Education : Bachelor's degree or equivalent combination of education and work experience required. Degree in Accounting, Finance, or Data Management preferred, although other degrees will be considered.
Experience : 5-7 years of total work experience preferred. Prior experience in Audit or Data Management preferred. Additional core skill requirements include understanding of the applied and interpretation of analytics results for Audit, critical thinking and problem solving.