Senior Audit Manager - Data, Digital, and Enterprise Change

The Senior Audit Manager will work within the Data, Digital, and Enterprise Change (DEC) Audit team, offering the opportunity to contribute to major global transformation initiatives. You'll collaborate with experts to assess complex topics like data governance, emerging technologies, and large-scale programs, helping business units apply best practices and successfully manage their transformation efforts.

Client Details

Client is a Fortune 500 organization that is a leading global financial services firm specializing in wealth management, asset servicing, asset management, and banking solutions for corporations, institutions, and affluent individuals.

Description

• Assess the implementation of leading data governance and management frameworks and regulations, including DCAM, DAMA-DMBOK, BCBS 239, and the EU Data Governance Act.
• Review the adoption of modern data architecture patterns such as Data Mesh and data management tools like Collibra.
• Evaluate risks tied to AI use cases, including the use of Copilot tools and internally developed Retrieval-Augmented Generation systems.
• Assess the risks related to blockchain architectures and business applications involving carbon credits and other digital assets.
• Act as an independent auditor or lead cross-functional teams to evaluate complex transformation programs and communicate critical risk insights to senior program stakeholders.
• Manage a team while also having oversight on SDLC lifecycle, project management, and pre-implementation audits

Profile

• People management experience and ability to project manage.
• Proven expertise in identifying, defining, and assessing IT risks and controls.
• Strong grasp of data governance and management principles, with a preference for experience in evaluating such models within financial services.
• Ability to quickly learn and assess emerging technologies, understand related use cases, and clearly articulate associated risks.
• Extensive experience in managing or providing assurance for large-scale transformation programs, including conducting project assessments, program gateway reviews, and risk-based quality assurance reviews.
• Thorough understanding of core project management processes (e.g., IT governance, QA, SDLC), with proficiency in project management tools and financial services applications; experience with Agile, Scaled Agile, and DevOps methodologies is essential.
• PMP and/or CISA certification strongly preferred

Job Offer

• Competitive Base Salary
• Bonus Incentives
• Strong Benefits
• Work-From-Home Flexibility
• Ability to work on some of the more complex projects in the Organization

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