Audit Manager Senior, Data Governance (Raleigh, NC)

Audit Manager Senior, Data Governance

Lewis James Professional is a woman-owned staff augmentation, project consulting and direct hire search and placement firm. We are currently seeking a Audit Manager Senior, Data Governance for a direct hire opportunity with a financial services client.

Responsibilities:

• Lead and execute on the development of the audit test plan, incorporating the use of data analytics, and coordinating engagement resources and assignments effectively to complete projects within budget while maintaining quality standards. 
• Put forth clear quality expectations based on the bank’s Audit Services standards and analyze process documentation to evaluate effectiveness and efficiency.
• Establish audit reports that align with the bank’s risk appetite framework and present these reports to key stakeholders.  
• Knowledgeable in the organization, business, and operations (including the related laws and regulations).
• Possess strong subject matter expertise in a technical or specialized field.  
• Assess relevance of audit findings, potential exposures, materiality and demonstrate awareness of big picture issues.
• Coach and mentor new and junior team members and provide effective project feedback, including setting clear performance expectations.
• Foster and maintain relationships with assigned lines of business.
• Understand and evaluate associated risk profiles to help ensure appropriate audit coverage.
• Manage timely and quality delivery of multiple tasks, including audits, projects and special assignments.
• Further develop and maintain specialization and expertise in one or more specific lines of business.
• Pursue continuing education and possibly additional professional certifications, as appropriate.
• Assist with annual planning, scheduling, and risk assessment process, and providing feedback on performance of the audit team.

Qualifications:

• Bachelor’s degree in accounting, business or related field, or equivalent education and related training or experience.
• 8-10 years of experience in audit, preferably in a role similar to an Audit Project Leader.
• Significant knowledge, ability and expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and IT industry trends.
• Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life Cycle (SDLC).
• Significant knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS).
• Substantial leadership experience and demonstrated leadership ability and decision-making skills.
• Excellent understanding of risk management and process concepts.
• Appropriate professional certification, such as, but not limited to Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant.

For immediate consideration, please click “Apply” and use Job Code BHJOB11837_4192. You may also send a copy of your resume to: resumes@lewisjamesprofessional.com and enter only the following job code in the subject line: BHJOB11837_4192. Lewis James Professional is an Equal Opportunity Employer. M/F/D/V