Responsibilities:

• 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

Required Skills and Experience:

• College degree required or relevant experience
• Minimum 5 years of audit experience in Audit or Risk/Control Management areas in financial services industry
• Minimum 3 years of experience with data management or data governance topics

Desired Skills and Experience:

• Analytical / Automation Skills (i.e., SQL, Alteryx, Excel)
• Advanced degree or certifications (i.e., CIA, CISA)
• Technology risk and/or Information Technology experience
• Project management experience

Job Type: Full-time

Pay: $120,000.00 - $130,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Life insurance
• Vision insurance

Schedule:

• 10 hour shift
• 12 hour shift

Education:

• Associate (Required)

Experience:

• Data governance: 5 years (Required)
• Financial analysis: 5 years (Required)
• Financial auditing: 5 years (Required)
• Risk management: 5 years (Required)
• SQL: 5 years (Required)
• Microsoft Excel: 5 years (Required)
• Data quality: 5 years (Required)

Ability to Commute:

• Charlotte, NC (Required)

Work Location: On the road