Associate Vice President - Data Audit Management

Job Title

Associate Vice President - Data Audit Management

Work Type

Permanent

Job Summary

Support the planning, execution, and reporting of audit activities as per the Audit Charter and annual Audit Plan, with a focus on strengthening the organization's data risk posture. This includes conducting audits and assessments across data architecture, data platforms, data management, governance, privacy, ethics, and records management, evaluating control effectiveness, and leveraging data analytics to ensure integrity, confidentiality, and compliance.

Essential capabilities & Skills

• Data Risk and controls understanding
• Highly organised
• Self Starter
• Communicating with influence
• Working knowledge with CPG235, BSBS239, GDPR, DORA, data architecture, data platforms, data management, governance, privacy, ethics, and records management

Experience

• 11 -14 years in financial services risk-based functions or internal audit in professional services firms.
• Bachelor's or master's degree in data science, Information Systems, Accounting, or related field. professional qualification (e.g. CDMP, CDPSE, CISA, CISSP ).

Key Accountabilities

• Efficient delivery and documentation of quality audit workpapers in the systems of record, including walkthroughs, control identification, control design assessments and control operating effectiveness testing.
• Efficient verification of audit raised issues within internal SLA targets once the business indicate issues are complete, supported by quality workpapers.
• Provide timely feedback and coaching to colleagues to promote a performance and development culture.
• Plan and project manage delivery of audits within agreed resource and time budgets.
• Draft succinct and clear audit assignment plans that reflect agreed scope.
• Form effective working relationships with business contacts during audits so information can be gathered and facts verified, and escalate delivery problems where they cannot be directly solved.
• Proactively manage risk; meet all policy and compliance requirements; perform controls; adhere to Process and Procedures pertinent to role; and escalate events, issues or breaches as they are identified.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.