IT Lead Auditor managing audits across data management frameworks and governance for financial services. Leading assessments while coaching team members and ensuring compliance with internal standards.
Responsibilities
Lead and execute audits of enterprise data management, data governance frameworks, data quality controls, and finance technology platforms
Write clear, risk-focused audit findings
Coach and mentor team members
Evaluate finance technology controls and assess data governance
Requirements
Bachelor’s degree and a minimum of 5 years’ relevant work experience
Minimum of 1 year’s leadership experience
Experience with internal audit methodology
Solid understanding of internal control concepts
Experience coaching and developing others
Proficiency in SQL, Python, or other data analytics tools; experience with visualization tools like Tableau or Power BI.
Strong understanding of data governance frameworks, data privacy regulations, and finance technology platforms (e.g., Oracle Financials, SAP, Workday)
Benefits
Medical and retirement plans
Paid volunteer time
Job title
IT Lead Auditor – Data Management, Data Governance
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