Demo

Internal Audit Manager, Data Governance

Artius Solutions
AK Full Time
POSTED ON 1/28/2025
AVAILABLE BEFORE 4/28/2025

Internal Audit Manager Data Governance

Job Title : Temporary Manager Data Governance Process Risk Consulting

Location : Remote

Position Overview :

This is a remote, temporary opportunity focusing on data governance frameworks, IT controls, and compliance with regulatory standards.

Key Responsibilities :

  • Lead and support risk and control assessments, emphasizing data governance frameworks, data quality, and data integrity.
  • Develop and improve governance structures for critical banking operations, ensuring compliance with regulatory and operational requirements.
  • Conduct reviews of IT General Controls (ITGCs), IT Application Controls (ITACs), and Data Quality Controls.
  • Leverage expertise in IT and cloud control frameworks (e.g., COSO, COBIT, NIST, SOX, BCBS 239) to deliver actionable solutions.
  • Collaborate with client stakeholders to enhance data management practices and internal controls.
  • Mentor team members, oversee project workflows, and support professional development.
  • Contribute to business development through proposals, thought leadership, and relationship-building.

Qualifications :

  • Bachelor's or Master's degree in a relevant field.
  • 8 10 years of experience in data governance, risk consulting, or internal controls, with 2 3 years leading projects, preferably in global banking or financial services.
  • Advanced knowledge of data governance principles, ITGCs, ITACs, and industry trends.
  • Significant expertise in IT frameworks (e.g., COSO, COBIT, NIST, SOX, PCI DSS, BCBS 239) and information security.
  • Relevant certifications (e.g., CISA, CRISC, CGEIT) are highly preferred.
  • Strong communication skills and the ability to engage with technical and business stakeholders effectively.
  • Flexibility to work remotely and collaborate with virtual teams.
  • Why Join Us?

    This role offers the opportunity to work with leading financial institutions, tackle complex challenges in data governance, and contribute to meaningful projects in a dynamic, collaborative environment.

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