Data Audit & Compliance Manager (Hybrid)

RSM US LLP; Dallas (TX); Hybrid; USD 74,000 - 113,000; Full time

Benefits offered by this job

Hybrid work model

Competitive benefits

Total rewards

Job summary

RSM US LLP seeks an experienced Data Audit Manager to support a global financial services client. You will validate remediation efforts, strengthen data governance, and improve control environments, focusing on data management, reporting, and analytics processes.

The role emphasizes hands-on review of Python, SQL, and Alteryx workflows, data lineage, access controls, and analysis communication to both technical and non-technical stakeholders. Hybrid work is offered.

Qualifications

• 5+ years of experience in data risk, controls, compliance, validation, audit, consulting, or related functions.
• Experience supporting regulatory remediation, issue validation, consent order activities, or control assessment efforts.
• Strong understanding of data management, data governance, reporting, and analytics processes.
• Working knowledge of Python, SQL, Alteryx, and database management systems.
• Experience reviewing and testing controls within complex data and reporting environments.
• Strong written and verbal communication skills, including the ability to prepare clear and professional documentation.

Responsibilities

• Review and assess data management processes, data processing solutions, and data consumption workflows.
• Evaluate data transformation and processing logic, including code written in Python.
• Review SQL queries, data models, and transformation processes used to support reporting and analytics outcomes.
• Assess database management systems and related data governance practices.
• Evaluate reporting and analytics platforms (e.g., Alteryx or similar tools) used for data preparation, reporting, and analytical activities.
• Review user access management and other controls designed to protect data assets.
• Assess data lineage and trace data flows across data processing, storage, reporting, and analytics environments.
• Support issue validation, remediation review, and control effectiveness testing activities.
• Document findings, observations, and recommendations in accordance with established project standards and methodologies.

Skills

Data risk and controls

Regulatory compliance

Audit and validation

Python

SQL

Alteryx

Data governance

Communication

Tools

Alteryx

Python

SQL

Job description

RSM US LLP seeks an experienced Data Audit Manager to support a global financial services client. You will validate remediation efforts, strengthen data governance, and improve control environments, focusing on data management, reporting, and analytics processes.

The role emphasizes hands-on review of Python, SQL, and Alteryx workflows, data lineage, access controls, and analysis communication to both technical and non-technical stakeholders. Hybrid work is offered.